How To Fix K-771 - Issuer risk is not taken into account in financial transaction cat. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 771

• Message text: Issuer risk is not taken into account in financial transaction cat. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-771 - Issuer risk is not taken into account in financial transaction cat. &1 ?

  The SAP error message K-771, which states "Issuer risk is not taken into account in financial transaction category &1," typically occurs in the context of financial transactions involving risk management in SAP. This error indicates that the system is unable to process a financial transaction due to issues related to issuer risk assessment.
  Cause:
  
  Missing Configuration: The financial transaction category specified may not have the necessary configuration to handle issuer risk.
  Risk Assessment Settings: The issuer risk settings may not be properly defined or activated in the system.
  Transaction Type: The transaction type being processed may not be compatible with the issuer risk management settings.
  Data Inconsistencies: There may be inconsistencies or missing data related to the issuer or the financial transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial transaction categories in SAP.
  Ensure that the financial transaction category specified in the error message is correctly configured to account for issuer risk.
  
  
  
  Review Risk Assessment Settings:
  
  Go to the risk management settings in SAP and verify that issuer risk is enabled and properly set up.
  Ensure that all necessary parameters related to issuer risk are defined.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type you are trying to process is compatible with the issuer risk management settings.
  If necessary, consult the documentation or SAP support to understand the requirements for the specific transaction type.
  
  
  
  Data Verification:
  
  Check the data related to the issuer and the financial transaction for completeness and accuracy.
  Ensure that all required fields are filled out and that there are no discrepancies.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial transactions and risk management, such as FTR_EDIT for editing financial transactions.
  Documentation: Review SAP documentation on financial transaction management and issuer risk to better understand the configuration and requirements.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the K-771 error and implement the necessary solutions to resolve it.