How To Fix ISSR_TP101 - Identifiers NW670: &1; NW671: &2; Fund annex: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 101

• Message text: Identifiers NW670: &1; NW671: &2; Fund annex: &3

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_TP101 - Identifiers NW670: &1; NW671: &2; Fund annex: &3 ?

  The SAP error message ISSR_TP101 typically relates to issues with the configuration or data in the SAP system, particularly in the context of fund management or budgetary control. The identifiers NW670, NW671, and the fund annex mentioned in the error message provide specific details about the context of the error.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the identifiers (e.g., fund, commitment item, etc.) specified in the error message.
  Configuration Issues: There may be a misconfiguration in the fund management settings or related modules that handle budgetary control.
  Missing Master Data: The identifiers mentioned may refer to master data that is either missing or incorrectly set up in the system.
  Authorization Issues: Sometimes, the error can occur if the user does not have the necessary authorizations to access or modify the specified fund or related data.
  
  Solution:
  
  Check Data Consistency: Verify the data associated with the identifiers NW670 and NW671. Ensure that they are correctly defined in the system and that there are no discrepancies.
  Review Configuration: Go through the configuration settings for fund management and budgetary control. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Check if the master data for the fund and related identifiers exists and is correctly maintained. If any data is missing, it should be created or corrected.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the funds and related data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability control) or FMME (for fund management) to analyze the data and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related identifiers in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP fund management for further assistance.