How To Fix ISSR_MD_DEPOT007 - Securities account & is already assigned to another SR variant

ISSR_MD_DEPOT007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Securities account & is already assigned to another SR variant

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_DEPOT007 - Securities account & is already assigned to another SR variant ?

  The SAP error message ISSR_MD_DEPOT007 indicates that a securities account is already assigned to another Securities Register (SR) variant. This typically occurs in the context of managing securities accounts within the SAP system, particularly in the Investment Management (IM) or Financial Services (FS) modules.
  
  Cause:
  The error arises when you attempt to assign a securities account to a new SR variant, but the account is already linked to a different SR variant. This can happen due to:
  
  Duplicate Assignments: The securities account has been previously assigned to another variant, and the system does not allow multiple assignments to ensure data integrity.
  
  Configuration Issues: There may be incorrect configurations in the system that lead to conflicts in account assignments.
  User Error: A user may be trying to assign the same account to multiple variants without realizing it.
  
  
  Solution:
  To resolve the ISSR_MD_DEPOT007 error, you can take the following steps:
  
  
  Check Current Assignments:
  
  Use transaction codes like SE16 or SE11 to