How To Fix ISSR_MD_DEPOT008 - No SR data has yet been created in securities account & for variant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: No SR data has yet been created in securities account & for 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_DEPOT008 - No SR data has yet been created in securities account & for variant & ?

  The SAP error message ISSR_MD_DEPOT008 indicates that there is no securities transaction data available for the specified securities account and variant. This error typically arises in the context of managing securities and financial transactions within the SAP system, particularly in the Investment Management (IM) or Financial Services (FS) modules.
  Cause:
  
  No Transactions Recorded: The most common cause is that no securities transactions have been recorded for the specified securities account and variant. This could be due to a lack of activity or data entry errors.
  Incorrect Account or Variant: The specified securities account or variant may be incorrect or not properly configured in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the securities data.
  
  Solution:
  
  Check Transactions: Verify if any securities transactions have been recorded for the specified account and variant. If not, you may need to enter the relevant transactions.
  Verify Account and Variant: Ensure that the securities account and variant specified in the transaction are correct. You can check the configuration settings in the system.
  Data Entry: If no data exists, you may need to create the necessary securities transactions in the system.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the securities data. If not, contact your system administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing securities accounts and transactions.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities, such as:
  
  Securities Account Management: Use transaction codes like S_ALR_87012357 or S_ALR_87012358 to view securities account reports.
  Transaction Entry: Use transaction codes like Securities Transaction to enter new transactions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.