How To Fix ISSR_MD_DEPOT002 - Flows for securities account already exist; no change possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Flows for securities account already exist; no change possible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_MD_DEPOT002 - Flows for securities account already exist; no change possible ?

  The SAP error message ISSR_MD_DEPOT002 indicates that there are already existing flows for a securities account, and therefore, no changes can be made to the account's configuration or settings. This error typically arises in the context of managing securities accounts in SAP, particularly when trying to modify or delete certain attributes or settings that are linked to existing transactions or flows.
  Cause:
  
  Existing Transactions: The securities account has existing transactions or flows that prevent modifications. This could include trades, settlements, or other financial activities that have already been recorded.
  Data Integrity: SAP enforces data integrity rules to ensure that changes do not disrupt the historical data or the integrity of financial reporting.
  Locked Configuration: Certain configurations may be locked once transactions are posted to prevent inconsistencies.
  
  Solution:
  
  Review Existing Flows: Check the securities account for any existing transactions or flows. You can do this by navigating to the relevant transaction codes in SAP that allow you to view the account's history.
  Delete or Reverse Transactions: If possible, reverse or delete the existing transactions that are causing the conflict. This may involve using specific transaction codes to reverse trades or settlements.
  Consult with Finance Team: If you are unsure about deleting or reversing transactions, consult with your finance or accounting team to understand the implications of such actions.
  Use Alternative Methods: If changes are necessary but cannot be made directly, consider whether there are alternative methods to achieve your goal, such as creating a new securities account or adjusting the existing account's settings through different means.
  SAP Notes and Support: Check for any relevant SAP Notes that may provide additional guidance or solutions for this specific error. You can search the SAP Support Portal for updates or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as Securities Account Management (e.g., S_ALR_87012357) to view account details and flows.
  Documentation: Review SAP documentation related to securities management for best practices and guidelines on managing securities accounts.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to securities accounts, as restrictions may be in place based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.