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Message type: E = Error
Message class: J+ -
Message number: 080
Message text: The asset/liability indicator & is not suitable for FRAs
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J+080
- The asset/liability indicator & is not suitable for FRAs ?The SAP error message J+080 indicates that there is an issue with the asset/liability indicator being used in the context of Forward Rate Agreements (FRAs). This error typically arises when the system is unable to process a transaction related to FRAs due to an inappropriate asset/liability indicator.
Cause:
- Incorrect Asset/Liability Indicator: The asset/liability indicator assigned to the financial transaction does not meet the criteria required for FRAs. This could be due to the indicator being set up incorrectly in the system or not being compatible with the FRA transaction type.
- Configuration Issues: The configuration settings in the SAP system for financial instruments may not be set up correctly, leading to this error.
- Transaction Type Mismatch: The transaction type being used may not be compatible with the asset/liability indicator assigned.
Solution:
- Check Asset/Liability Indicator: Review the asset/liability indicator assigned to the transaction. Ensure that it is appropriate for FRAs. You may need to consult your financial accounting team or SAP documentation to determine the correct indicator.
- Configuration Review: Verify the configuration settings for financial instruments in the SAP system. This includes checking the settings for FRAs and ensuring that the asset/liability indicators are correctly defined.
- Transaction Type Verification: Ensure that the transaction type you are using is compatible with the asset/liability indicator. If necessary, change the transaction type or the indicator to resolve the issue.
- Consult SAP Documentation: Refer to SAP Help or documentation specific to your version of SAP for detailed information on asset/liability indicators and their compatibility with FRAs.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the J+080 error in your SAP system.
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