How To Fix K-063 - The evaluation type for determining issuer risk is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 063

• Message text: The evaluation type for determining issuer risk is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-063 - The evaluation type for determining issuer risk is missing ?

  The SAP error message K-063, which states "The evaluation type for determining issuer risk is missing," typically occurs in the context of financial transactions or risk management within the SAP system, particularly in modules related to Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Missing Configuration: The evaluation type for issuer risk has not been defined in the system. This could be due to incomplete configuration settings in the relevant customizing areas.
  
  
  Incorrect Master Data: The master data for the financial instruments or securities may not have the necessary information related to issuer risk evaluation.
  
  
  Missing or Incorrect Assignment: The evaluation type may not be correctly assigned to the relevant financial instruments or transactions.
  
  
  Solution:
  To resolve the K-063 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the customizing settings in SAP (Transaction SPRO).
  Go to the relevant section for Treasury and Risk Management or Financial Accounting.
  Ensure that the evaluation types for issuer risk are defined and configured correctly.
  
  
  
  Define Evaluation Types:
  
  If the evaluation type is missing, you may need to create it. This can typically be done in the customizing settings under the relevant risk management area.
  Ensure that the evaluation type is linked to the appropriate risk categories.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments involved in the transaction. Ensure that all necessary fields related to issuer risk are filled out correctly.
  If you are dealing with securities, verify that the issuer information is complete and accurate.
  
  
  
  Check Assignments:
  
  Ensure that the evaluation type is assigned to the relevant financial instruments or transactions. This may involve checking the settings for the specific transaction types or financial products.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring issuer risk evaluation types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA5 (Document Types), and others that may be relevant to your configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.