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Message type: E = Error
Message class: ISSR_MD_ADMIN - Master Data Management SR Supervision of Ins. Companies Act
Message number: 060
Message text: Identifier &1 for list type &2 asset indicator &3 not possible
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ISSR_MD_ADMIN060
- Identifier &1 for list type &2 asset indicator &3 not possible ?The SAP error message ISSR_MD_ADMIN060 typically occurs in the context of managing asset indicators in the SAP system, particularly when dealing with list types in the Investment Management (IM) module or similar areas. This error indicates that there is an issue with the identifier for a specific asset indicator that is not valid or cannot be processed.
Cause:
The error can be caused by several factors, including:
- Invalid Identifier: The identifier specified in the error message (&1) may not exist or may not be valid for the specified list type (&2) and asset indicator (&3).
- Configuration Issues: There may be configuration issues in the system related to the asset indicators or list types.
- Data Integrity Issues: There could be inconsistencies or missing data in the master data related to the asset indicators or list types.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the specified asset indicator.
Solution:
To resolve the error, you can take the following steps:
Check Identifier Validity:
- Verify that the identifier (&1) exists in the system and is correctly configured for the specified list type (&2) and asset indicator (&3).
- Use transaction codes like OIMR (for Investment Management) or OAA3 (for Asset Accounting) to check the configuration.
Review Configuration:
- Ensure that the configuration for the list type and asset indicators is correctly set up in the system.
- Check the customizing settings in the IMG (Implementation Guide) under the relevant sections for Investment Management or Asset Accounting.
Data Consistency:
- Run data consistency checks to ensure that there are no missing or inconsistent entries related to the asset indicators.
- Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
Authorization Check:
- Ensure that the user encountering the error has the necessary authorizations to access and modify the asset indicators.
- Check the user roles and authorizations in transaction PFCG.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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