How To Fix ISSR_MD_ADMIN053 - ID number assignment = &1 is not suitable for derivative transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_MD_ADMIN - Master Data Management SR Supervision of Ins. Companies Act

• Message number: 053

• Message text: ID number assignment = &1 is not suitable for derivative transactions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_MD_ADMIN053 - ID number assignment = &1 is not suitable for derivative transactions ?

  The SAP error message ISSR_MD_ADMIN053 indicates that the ID number assignment specified (represented by &1) is not suitable for derivative transactions. This error typically arises in the context of managing financial instruments, particularly derivatives, within the SAP system.
  Cause:
  
  Incorrect ID Number Assignment: The ID number assigned to the derivative transaction may not meet the required criteria or format expected by the system.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for handling derivative transactions.
  Data Integrity Issues: The data associated with the ID number may be incomplete or incorrect, leading to the system rejecting it for derivative transactions.
  Transaction Type Mismatch: The ID number may be associated with a transaction type that is not compatible with derivatives.
  
  Solution:
  
  Check ID Number Assignment: Verify the ID number assignment for the derivative transaction. Ensure that it is correctly configured and meets the necessary criteria.
  Review Configuration Settings: Go to the configuration settings related to derivative transactions in SAP. Ensure that all necessary settings are correctly defined and that the ID number assignment is appropriate for the type of transaction being processed.
  Data Validation: Check the data associated with the ID number for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on ID number assignments for derivative transactions. This may provide insights into what is required.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with derivatives, such as those in the Financial Services (FS) module.
  SAP Notes: Search for SAP Notes related to the error message ISSR_MD_ADMIN053 in the SAP Support Portal. There may be specific notes addressing this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.