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How To Fix J+080 - The asset/liability indicator & is not suitable for FRAs


SAP Error Message - Details

  • 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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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: The configuration settings in the SAP system for financial instruments may not be set up correctly, leading to this error.
    3. Transaction Type Mismatch: The transaction type being used may not be compatible with the asset/liability indicator assigned.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Financial Accounting (FI): Understanding the configuration and setup of financial instruments in SAP FI can help in resolving such issues.
    • Asset Accounting (AA): Familiarity with asset accounting principles and how they relate to financial transactions can provide insights into the error.
    • SAP Notes and Knowledge Base Articles: Search for relevant SAP Notes or articles that may address similar issues or provide additional troubleshooting steps.

    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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