How To Fix ISSR3002 - Borrower for transaction differs from beneficiary for sec. acc. &1 CC &2

ISSR3002 - Overview

• Message type: E = Error

• Message class: ISSR3 - Master Data Functions II

• Message number: 002

• Message text: Borrower for transaction differs from beneficiary for sec. acc. &1 CC &2

What causes this issue?

The borrower defined for the transaction is not identical to the
beneficiary entered for securities account &V1& in company code &V2&.
This means that securities lending cannot be mapped correctly in
insurance statutory reporting.

System Response

The transaction cannot be saved.

How to fix this error?

Change the borrower of securities defined in the transaction.
<ZH>Note</>: The borrower must be identical to the beneficiary defined
in the securities account.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR3002 - Borrower for transaction differs from beneficiary for sec. acc. &1 CC &2 ?

  The SAP error message ISSR3002 indicates that there is a mismatch between the borrower and the beneficiary for a specific security account in a transaction. This error typically arises in the context of financial transactions involving securities, where the system expects the borrower (the party borrowing the securities) to match the beneficiary (the party entitled to the benefits of the securities).
  
  Cause:
  
  Mismatch in Data: The borrower specified in the transaction does not match the beneficiary associated with the security account.
  Incorrect Configuration: There may be incorrect settings or configurations in the system regarding the relationships between borrowers and beneficiaries.
  Data Entry Error: Manual entry errors during transaction processing can lead to discrepancies between the borrower and beneficiary information.
  
  
  Solution:
  
  Verify Transaction Data: Check the transaction details to ensure that the borrower and beneficiary information is correctly entered and matches the expected values.
  Review Security Account Settings: Look into the configuration of the security account to ensure