How To Fix J+095 - Error when identifying underlying

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 095

• Message text: Error when identifying underlying

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J+095 - Error when identifying underlying ?

  The SAP error message J+095, which states "Error when identifying underlying," typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the underlying asset information.
  Causes:
  
  Missing or Incorrect Data: The underlying asset for the financial transaction may not be properly defined or may be missing in the system.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the underlying asset in the SAP system.
  Inconsistent Data: The data related to the underlying asset may be inconsistent or not aligned with the expected format or values.
  Authorization Issues: The user may not have the necessary authorizations to access the underlying asset information.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Data Integrity: Verify that the underlying asset is correctly defined in the system. Ensure that all necessary fields are filled out and that the data is consistent.
  Review Configuration: Check the configuration settings for the financial instruments and ensure that they are set up correctly. This may involve reviewing transaction types, valuation methods, and other related settings.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the underlying asset information.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments, such as transaction codes for managing derivatives or financial positions.
  SAP Notes: Search for SAP Notes that may address this specific error or provide guidance on similar issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the J+095 error and implement a solution to resolve it.