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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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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:
- 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.
- Incorrect Instrument Configuration: The financial instrument may not be properly configured in the system, leading to the absence of a context agreement.
- Data Inconsistencies: There may be inconsistencies in the data related to the financial instrument, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the context agreements for the instrument.
Solutions:
- 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).- 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.
- Review Instrument Configuration: Check the configuration of the financial instrument in question. Ensure that all necessary parameters and settings are correctly defined.
- 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.
- 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:
OTC1
(for context agreements), FTR_EDIT
(for financial transaction management), and FTR_CREATE
(for creating financial transactions).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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