How To Fix J2552 - &4 Specify the securities account of the source position (RLDEPOQ)

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 552

• Message text: &4 Specify the securities account of the source position (RLDEPOQ)

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 J2552 - &4 Specify the securities account of the source position (RLDEPOQ) ?

  The SAP error message J2552, which states "Specify the securities account of the source position (RLDEPOQ)," typically occurs in the context of financial transactions involving securities, such as transfers or settlements. This error indicates that the system requires a securities account to be specified for the source position in a transaction.
  Cause:
  
  Missing Securities Account: The most common cause of this error is that the securities account associated with the source position is not specified or is missing in the transaction.
  Incorrect Configuration: There may be an issue with the configuration of the securities accounts in the system, leading to the inability to identify the correct account.
  Data Entry Error: The user may have inadvertently skipped entering the securities account or entered incorrect information.
  
  Solution:
  
  Specify the Securities Account: Ensure that you enter the correct securities account for the source position in the transaction. This can usually be done in the relevant transaction screen where you are processing the securities.
  Check Configuration: Verify the configuration settings for securities accounts in the SAP system. Ensure that the accounts are properly set up and linked to the relevant positions.
  Review Transaction Data: Double-check all the data entered in the transaction to ensure that all required fields, including the securities account, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to securities management in SAP, such as those for posting transactions, managing securities accounts, or processing settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify securities accounts, as restrictions may lead to errors in processing transactions.
  
  By following these steps, you should be able to resolve the J2552 error and successfully complete your transaction involving securities.