How To Fix J-107 - OTC option on stock: underlying sec.ID no.: &, unit-quoted, units 0

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 107

• Message text: OTC option on stock: underlying sec.ID no.: &, unit-quoted, units 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-107 - OTC option on stock: underlying sec.ID no.: &, unit-quoted, units 0 ?

  The SAP error message J-107 typically relates to issues in the Order to Cash (OTC) process, specifically concerning stock and underlying securities. The message indicates that there is a problem with the stock option that is being processed, particularly with the underlying security ID and the units involved.
  Cause:
  
  Invalid Security ID: The underlying security ID referenced in the transaction may not exist or may not be valid in the system.
  Zero Units: The error indicates that the transaction is attempting to process a stock option with zero units, which is not permissible.
  Configuration Issues: There may be configuration issues in the system related to the handling of stock options or securities.
  Data Inconsistencies: There could be inconsistencies in the master data for the security or stock option being referenced.
  
  Solution:
  
  Check Security ID: Verify that the underlying security ID is correct and exists in the system. You can do this by checking the master data for securities in SAP.
  Review Units: Ensure that the transaction is being processed with a valid number of units. If the units are zero, you will need to adjust the transaction to reflect the correct quantity.
  Configuration Review: Review the configuration settings related to stock options and securities in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant master data to ensure there are no discrepancies that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling OTC transactions involving stock options.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with stock options and securities, such as SE11 for data dictionary, SE16 for table display, and VA01 for sales order creation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary roles and authorizations to handle stock options and securities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.