How To Fix IDCFM_FRIM_MSG039 - There are no units for security ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRIM_MSG - Message Class for Impairment (France)

• Message number: 039

• Message text: There are no units for security ID &1

What causes this issue?

It is not possible to change expert unit prices for the impairment data
with security ID &V1&, valuation area &V2&, product type &V3&, because
the number of units is unknown.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a different security with the specified number of units.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRIM_MSG039 - There are no units for security ID &1 ?

  The SAP error message IDCFM_FRIM_MSG039, which states "There are no units for security ID &1," typically occurs in the context of financial instruments or securities management within SAP. This error indicates that the system cannot find any units associated with the specified security ID, which can prevent transactions or operations from being processed.
  Cause:
  
  
  Missing Data: The security ID specified does not have any associated units in the system. This could be due to:
  
  The security not being properly set up in the system.
  The security ID being incorrect or misspelled.
  The security being inactive or not available for trading.
  
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing unit information.
  
  
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for the specific security type.
  
  
  Solution:
  
  
  Verify Security ID: Check the security ID for any typographical errors. Ensure that the ID you are using is correct and exists in the system.
  
  
  Check Security Setup: 
  
  Navigate to the relevant transaction or report where you can view the details of the security.
  Ensure that the security is properly set up and that it has associated units. This may involve checking the master data for the security.
  
  
  
  Review Data Migration: If the error occurred after a data migration, review the migration logs and processes to ensure that all necessary data was transferred correctly.
  
  
  Consult Configuration: If you have access to the configuration settings, check the settings related to the financial instruments and securities to ensure they are correctly configured.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for securities and their units.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial instruments and securities management for best practices and setup guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.