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Message type: E = Error
Message class: T0 - General Treasury
Message number: 463
Message text: Option calculation called up with indicators other than put/call
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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T0463
- Option calculation called up with indicators other than put/call ?The SAP error message T0463, which states "Option calculation called up with indicators other than put/call," typically occurs in the context of financial derivatives and options pricing within the SAP system. This error indicates that the system is attempting to perform an option calculation using parameters that are not valid for the type of option being processed.
Cause:
- Incorrect Option Type: The error is often caused by trying to calculate an option (like a put or call) using indicators or parameters that are not applicable to the specific option type.
- Configuration Issues: There may be configuration issues in the SAP system related to the financial instruments being used, such as missing or incorrect settings for the option types.
- Data Entry Errors: Incorrect data entry in the transaction or master data related to the financial instruments can lead to this error.
- Incompatible Parameters: The parameters passed to the option calculation function may not match the expected values for the option type.
Solution:
- Check Option Type: Ensure that the option type (put or call) is correctly specified in the transaction or master data. Verify that the indicators used are appropriate for the option type being processed.
- Review Configuration: Check the configuration settings in the SAP system for financial instruments. Ensure that all necessary settings for options are correctly defined.
- Validate Input Data: Review the input data for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent with the expected values.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or function module being used. This can provide insights into the expected parameters and configurations.
- Debugging: If you have access to technical resources, consider debugging the function module or program that is generating the error to identify the exact point of failure and the parameters being passed.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in financial instruments within SAP for further assistance.
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