How To Fix T0091 - The option premium is not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 091

• Message text: The option premium is not posted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0091 - The option premium is not posted ?

  The SAP error message T0091, "The option premium is not posted," typically occurs in the context of financial transactions involving options in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system is unable to post the premium associated with an option transaction, which can be due to several reasons.
  Causes:
  
  
  Missing Configuration: The necessary configuration for handling option premiums may not be set up in the system. This includes settings related to financial instruments, valuation, and posting rules.
  
  
  Incorrect Account Assignment: The account assignment for the option premium may be incorrect or missing. This can happen if the relevant accounts are not defined in the system or if the account determination is not set up properly.
  
  
  Transaction Type Issues: The transaction type used for posting the option may not be configured to allow for premium postings.
  
  
  Valuation Issues: If the option is not valued correctly, the system may not allow the posting of the premium.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for financial instruments and ensure that the option premium posting is enabled. This may involve checking the settings in the Financial Accounting (FI) and Treasury modules.
  
  
  Verify Account Assignment: Ensure that the correct accounts for posting option premiums are defined in the system. This includes checking the account determination settings.
  
  
  Review Transaction Types: Check the configuration of the transaction type being used for the option. Ensure that it is set up to allow for premium postings.
  
  
  Valuation Check: Ensure that the option is valued correctly. If necessary, perform a valuation run to ensure that the option's value is updated in the system.
  
  
  User Authorizations: Verify that the user attempting to post the transaction has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling option premiums and related transactions.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or F-02 (General Posting) to investigate the postings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the T0091 error and implement a solution to resolve it.