How To Fix ISSR_READ011 - Securities account number not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_READ - Messages of Central Read Modules for SR Tables

• Message number: 011

• Message text: Securities account number not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_READ011 - Securities account number not specified ?

  The SAP error message ISSR_READ011: Securities account number not specified typically occurs in the context of financial transactions or reporting related to securities accounts in SAP. This error indicates that the system is expecting a securities account number to be provided, but it has not been specified in the transaction or report being executed.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter a securities account number in the relevant field when executing a transaction or report.
  Configuration Issues: There may be issues with the configuration of the securities account in the system, leading to the account not being recognized.
  Data Entry Errors: The securities account number may have been entered incorrectly or may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access the securities account, leading to the system not being able to retrieve the account number.
  
  Solution:
  
  Check Input Fields: Ensure that the securities account number is correctly entered in the relevant field. If you are executing a report or transaction, make sure to fill in all required fields.
  Verify Account Existence: Check if the securities account number exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list securities accounts.
  Review Configuration: If you have access, review the configuration settings for securities accounts in the system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
  User Authorization: Ensure that you have the necessary authorizations to access the securities account. If not, contact your system administrator to request the required permissions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to securities management, such as:
  
  FBL3N: Display G/L Account Line Items
  S_ALR_87012357: Securities Account Report
  
  
  SAP Notes: Search for SAP Notes related to securities accounts and error messages for additional troubleshooting steps.
  User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for guidance on handling securities accounts.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction or reporting needs in SAP.