How To Fix J1008 - No entry in money market table for grid point & on &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1 - Message Class for SEM-PA XPRAs

  • Message number: 008

  • Message text: No entry in money market table for grid point & on &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J1008 - No entry in money market table for grid point & on & ?

    The SAP error message J1008 "No entry in money market table for grid point & on &" typically occurs in the context of financial transactions involving money market instruments. This error indicates that the system is unable to find a corresponding entry in the money market table for the specified grid point and date.

    Cause:

    1. Missing Data: The most common cause of this error is that there is no entry in the money market table for the specified grid point (which usually refers to a specific interest rate or financial instrument) for the given date.
    2. Incorrect Configuration: The money market table may not be properly configured or updated, leading to missing entries.
    3. Data Entry Errors: There may be a typo or incorrect data entry when specifying the grid point or date.
    4. System Updates: If the system has recently been updated or migrated, it may not have the necessary data loaded into the money market table.

    Solution:

    1. Check Money Market Table: Verify that the money market table (usually referred to as T001 or similar) contains the necessary entries for the specified grid point and date. You can do this by using transaction codes like SE16 or SE11 to view the table data.
    2. Update Data: If the required entries are missing, you may need to add them manually or ensure that the data import process is correctly executed to populate the table.
    3. Configuration Review: Review the configuration settings related to money market instruments in your SAP system. Ensure that all necessary parameters are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage money market data and troubleshoot related issues.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help you navigate and manage the money market data.
    • 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 Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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