How To Fix ISSR_TP886 - You have not specified a client; processing terminated

ISSR_TP886 - Overview

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 886

• Message text: You have not specified a client; processing terminated

What causes this issue?

A suitable source client must exist in your system to allow the program
for copying the Customizing settings for Bafin statutory reporting to be
started.
A suitable source client is one in which the BaFin Customizing to be
copied already exists. Table <NP>TISSR_CV_DEP_TAB</> (Customizing
activity <DS:SIMG.ISSR_CV_COPY>Enter Customizing Tables to Copy</>) must
also be filled in this client.

System Response

The system terminates processing.

How to fix this error?

Enter a valid source client the next time the program is started.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP886 - You have not specified a client; processing terminated ?

  The SAP error message ISSR_TP886 indicates that a client has not been specified in the transaction or process you are trying to execute. This error typically occurs in the context of SAP systems where client information is crucial for processing data correctly.
  
  Cause:
  
  Missing Client Specification: The most common cause of this error is that the client field is left blank when it is required for the transaction or function you are trying to execute.
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not recognizing the client.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the client data, which can lead to this error.
  
  
  Solution:
  
  Specify the Client: Ensure that you specify the client in the relevant field before executing the transaction. This is usually done in the initial screen of the transaction or in the selection criteria.
  Check Transaction