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Message type: E = Error
Message class: ISSR4_READ - ISSR: Message Class for All Read Modules of Table
Message number: 000
Message text: No entry exists for &1 with fund type &2 in table TISSR_BOND_FUNDS
For SR variant &V1&, you have not set the <PF>Bond Fund Only</>
indicator in table <NP>TISSR_BOND_FUNDS</> for fund type &V2&.
Assign the <LS>Bond Fund Only</> indicator to fund type &V2& in the
application <DS:TRAN.ISSR_TAC_PB_FUNDS>Assignment of Pure Bond Funds</>.
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.
ISSR4_READ000
- No entry exists for &1 with fund type &2 in table TISSR_BOND_FUNDS ?The SAP error message "ISSR4_READ000 No entry exists for &1 with fund type &2 in table TISSR_BOND_FUNDS" typically indicates that the system is trying to access a record in the TISSR_BOND_FUNDS table for a specific fund (identified by &1) and fund type (identified by &2), but it cannot find any corresponding entry.
Cause:
- Missing Data: The most common cause of this error is that the required entry for the specified fund and fund type does not exist in the TISSR_BOND_FUNDS table. This could be due to data not being created or uploaded correctly.
- Incorrect Fund or Fund Type: The fund or fund type being referenced may be incorrect or misspelled, leading to a lookup failure.
- Configuration Issues: There may be configuration issues in the system that prevent the correct data from being displayed or accessed.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance that it does not exist.
Solution:
- Check Data Entry: Verify that the fund and fund type you are trying to access actually exist in the TISSR_BOND_FUNDS table. You can do this by running a query or using transaction codes like SE16 or SE11 to view the table contents.
- Create Missing Entries: If the required entry is missing, you may need to create it. This typically involves using the appropriate transaction to add the fund and fund type to the TISSR_BOND_FUNDS table.
- Verify Input Values: Double-check the values you are using for the fund and fund type to ensure they are correct and match the existing entries in the table.
- Consult Documentation: Review any relevant documentation or configuration guides to ensure that the setup for bond funds is correct.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the data in the TISSR_BOND_FUNDS table.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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