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How To Fix BS_CT_MESSAGES046 - No context accord arranged for instrument &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BS_CT_MESSAGES - Messages for Context According

  • Message number: 046

  • Message text: No context accord arranged for instrument &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BS_CT_MESSAGES046 - No context accord arranged for instrument &1 ?

    The SAP error message BS_CT_MESSAGES046 ("No context accord arranged for instrument &1") typically occurs in the context of financial instruments or derivatives when the system cannot find a context agreement for a specific instrument. This can happen in various scenarios, such as when trying to process a financial transaction or when performing operations related to financial instruments.

    Causes:

    1. Missing Context Agreement: The most common cause is that there is no context agreement defined for the specified financial instrument. This could be due to configuration issues or missing data.
    2. Incorrect Instrument Configuration: The financial instrument may not be properly configured in the system, leading to the absence of a context agreement.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the financial instrument, such as missing or incorrect entries in the relevant tables.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the context agreements for the instrument.

    Solutions:

    1. Check Context Agreements: Verify if a context agreement exists for the specified instrument. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OTC1 for context agreements).
    2. Create or Update Context Agreement: If no context agreement exists, you may need to create one. If it exists but is not correctly configured, update it to ensure it aligns with the requirements of the financial instrument.
    3. Review Instrument Configuration: Check the configuration of the financial instrument in question. Ensure that all necessary parameters and settings are correctly defined.
    4. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related tables. You may need to run specific reports or use transaction codes to analyze the data.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and manage context agreements. If not, work with your SAP security team to grant the required permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OTC1 (for context agreements), FTR_EDIT (for financial transaction management), and FTR_CREATE (for creating financial transactions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Documentation: Review SAP documentation related to financial instruments and context agreements for a deeper understanding of how they are structured and managed within the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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