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Message type: E = Error
Message class: ISSR_MD_ADMIN - Master Data Management SR Supervision of Ins. Companies Act
Message number: 080
Message text: Enter a securities account group
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ISSR_MD_ADMIN080
- Enter a securities account group ?The SAP error message ISSR_MD_ADMIN080 indicates that a securities account group must be specified in the context of managing securities accounts. This error typically arises when you are trying to create or modify a securities account in the SAP system, but the required field for the securities account group is either missing or not filled in correctly.
Cause:
- Missing Input: The securities account group field is left blank when creating or editing a securities account.
- Incorrect Configuration: The securities account group may not be properly configured in the system, or the user may not have the necessary authorizations to access it.
- Data Entry Error: There may be a typographical error or incorrect selection in the securities account group field.
Solution:
Enter the Securities Account Group:
- Navigate to the relevant transaction where you are trying to create or modify the securities account.
- Ensure that you fill in the securities account group field with the appropriate value. This is usually a dropdown selection, so make sure to select a valid group from the list.
Check Configuration:
- If you are unsure about which securities account group to use, consult with your SAP administrator or the person responsible for the configuration of securities in your organization.
- Verify that the securities account groups are correctly defined in the system. This can typically be done in the customizing settings (transaction code SPRO).
User Authorizations:
- Ensure that you have the necessary authorizations to access and modify securities account groups. If you suspect an authorization issue, contact your SAP security team.
Consult Documentation:
- Refer to the SAP documentation or help files related to securities account management for additional guidance on the required fields and their meanings.
Testing:
- After making the necessary changes, try to save or execute the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.
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