How To Fix ISSR_MD_DEPOT005 - BAV data for securities account & in company code & is proposed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: BAV data for securities account & in company code & is proposed

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_DEPOT005 - BAV data for securities account & in company code & is proposed ?

  The SAP error message ISSR_MD_DEPOT005 typically indicates an issue related to the Business Add-In (BAdI) for securities accounts in the context of a specific company code. This error often arises when there is a problem with the data related to securities accounts, such as missing or incorrect information.
  Cause:
  
  Missing Data: The securities account or company code may not have the necessary data configured in the system.
  Incorrect Configuration: There may be an issue with the configuration of the securities account or the company code in the system.
  BAdI Implementation: If there is a custom implementation of the BAdI related to securities accounts, it may not be functioning correctly or may not be returning the expected data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the securities account data.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the securities account and the company code in the SAP system. Ensure that all required fields are filled out correctly.
  Review BAdI Implementation: If there is a custom BAdI implementation, review the code to ensure it is functioning as expected. Check for any errors or exceptions that may be occurring during execution.
  Data Consistency: Ensure that the data in the securities account is consistent and complete. This includes checking for any missing entries or incorrect values.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the securities account data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE80: Object Navigator (for checking BAdI implementations)
  SE37: Function Module (to check related function modules)
  SPRO: Customizing (to access configuration settings)
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials or Securities Management.