How To Fix ISSR_MD_DEPOT001 - Securities account maintenance is not permitted for SR variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_MD_DEPOT - Messages for SR Data for Securities Account (CFM)

• Message number: 001

• Message text: Securities account maintenance is not permitted for SR variant &

What causes this issue?

You have not set the indicator for maintenance of securities account
data in Customizing for the statutory reporting variant used.

System Response

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

How to fix this error?

Activate securities account maintenance for the SR variant in
Customizing activity <DS:SIMG.ISSR_MAIN_03C>Define Statutory Reporting
Variant</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_MD_DEPOT001 - Securities account maintenance is not permitted for SR variant & ?

  The SAP error message "ISSR_MD_DEPOT001 Securities account maintenance is not permitted for SR variant &" typically occurs in the context of managing securities accounts within the SAP system, particularly when dealing with the Securities Management module.
  Cause:
  This error message indicates that the system is preventing maintenance actions on a securities account due to the specific variant of the securities account being used. The "SR variant" refers to a specific type of securities account or a configuration that has restrictions on maintenance operations. The reasons for this error can include:
  
  Configuration Restrictions: The securities account variant may be configured in such a way that it does not allow certain maintenance operations.
  Authorization Issues: The user may not have the necessary authorizations to perform maintenance on that specific securities account variant.
  Account Status: The securities account may be in a status that does not permit maintenance (e.g., closed, archived, etc.).
  System Settings: There may be system settings or parameters that restrict maintenance for certain types of securities accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the securities account variant in the SAP system. Ensure that the variant allows for the type of maintenance you are trying to perform.
  
  Navigate to the relevant configuration settings in the SAP Customizing Implementation Guide (IMG) under the Securities Management section.
  
  
  
  Review User Authorizations: Ensure that the user attempting to perform the maintenance has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
  
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Verify Account Status: Check the status of the securities account. If the account is closed or in a restricted state, you may need to take appropriate actions to change its status or consult with your system administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the securities account variant and its maintenance capabilities.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  O3U1: For securities account maintenance.
  O3U2: For managing securities account variants.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message or the securities account variant for any known issues or patches.
  
  
  User Manuals: Review user manuals or training materials related to SAP Securities Management for additional context on managing securities accounts.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.