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Message type: E = Error
Message class: J6 - IS-B: Yield curves
Message number: 013
Message text: Assign at least one currency to the yield curve type
No currencies have been assigned to the yield curve type.
The system is unable to save the yield curve type.
Assign currencies to the yield curve type.
Error message extract from SAP system. Copyright SAP SE.
J6013
- Assign at least one currency to the yield curve type ?The SAP error message J6013, "Assign at least one currency to the yield curve type," typically occurs in the context of financial applications within SAP, particularly when dealing with yield curves in the Treasury or Financial Supply Chain Management modules. This error indicates that a yield curve type has been defined, but no currency has been assigned to it, which is necessary for the system to process financial calculations involving that yield curve.
Cause:
The primary cause of this error is that the yield curve type has not been properly configured to include at least one currency. Yield curves are used in various financial calculations, such as interest rate calculations, and they need to be associated with a currency to be functional.
Solution:
To resolve this error, you need to assign at least one currency to the yield curve type. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the configuration area for yield curves. This is typically found under the following path:
SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Market Risk Management -> Yield Curve -> Define Yield Curve Types
Select the Yield Curve Type:
- In the configuration screen, find the yield curve type that is causing the error (you may need to know the specific type or look through the list).
Assign Currency:
- Once you have selected the yield curve type, look for an option to assign currencies.
- Add the relevant currency (e.g., EUR, USD) to the yield curve type.
Save Changes:
- After assigning the currency, make sure to save your changes.
Test the Configuration:
- After making the changes, try to execute the transaction or process that was previously generating the error to ensure that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further investigation, as there may be additional configuration or data issues at play.
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