How To Fix T1460 - Financial transaction has no variable securities prices

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 460

• Message text: Financial transaction has no variable securities prices

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 T1460 - Financial transaction has no variable securities prices ?

  The SAP error message T1460, which states "Financial transaction has no variable securities prices," typically occurs in the context of financial transactions involving securities, such as bonds or stocks, where the system expects to find variable prices for the securities involved but cannot locate them.
  Cause:
  
  
  Missing Price Data: The most common cause of this error is that the system does not have the necessary variable price data for the securities involved in the transaction. This could be due to:
  
  The securities not being set up correctly in the system.
  Missing or incomplete pricing information in the relevant master data.
  The securities not being marked for variable pricing.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system settings related to how securities prices are managed.
  
  
  Data Entry Errors: Errors in data entry when creating or processing the financial transaction can also lead to this issue.
  
  
  Solution:
  
  
  Check Security Master Data:
  
  Verify that the securities involved in the transaction are correctly set up in the system.
  Ensure that the variable prices for these securities are maintained in the system. This can usually be done in the transaction codes related to securities management (e.g., transaction code SE38 for reports or S_ALR_87012357 for securities).
  
  
  
  Maintain Pricing Information:
  
  If the securities are missing variable prices, you will need to enter the necessary pricing information. This can often be done through the transaction code for maintaining securities prices (e.g., Securities Master Data).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to financial transactions and securities pricing in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  
  
  Data Entry Verification:
  
  Review the transaction data for any errors or omissions that could be causing the issue. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling securities pricing and related transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38, S_ALR_87012357, or others related to securities management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary authorizations to view and maintain securities pricing data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.