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How To Fix T1462 - Unable to find any securities price adjustments


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 462

  • Message text: Unable to find any securities price adjustments

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  • 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 T1462 - Unable to find any securities price adjustments ?

    The SAP error message T1462, "Unable to find any securities price adjustments," typically occurs in the context of financial transactions involving securities, such as when trying to process or post transactions related to securities that require price adjustments. This error can arise due to several reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing Price Adjustment Records: The system may not have any price adjustment records for the specific security in question. This can happen if the price adjustments have not been maintained or updated in the system.

    2. Incorrect Security Master Data: The security master data may not be set up correctly, leading to the inability to find the necessary price adjustments.

    3. Date Issues: The date for which the transaction is being processed may not fall within the range of valid price adjustments. Price adjustments are often time-sensitive.

    4. Configuration Issues: There may be configuration issues in the system related to the securities module that prevent the system from retrieving the necessary price adjustments.

    5. Authorization Issues: The user may not have the necessary authorizations to view or access the price adjustments for the securities.

    Solutions:

    1. Check Price Adjustment Records: Verify that price adjustments for the relevant securities have been created and are available in the system. You can do this by checking the relevant transaction codes (e.g., using transaction code Securities or Securities Price Adjustments).

    2. Review Security Master Data: Ensure that the security master data is correctly maintained. Check for any missing or incorrect entries that could affect price adjustments.

    3. Validate Dates: Make sure that the transaction date falls within the valid range of the price adjustments. If necessary, update the price adjustments to include the required date.

    4. Configuration Review: Consult with your SAP configuration team to ensure that the securities module is correctly configured and that all necessary settings are in place.

    5. Check Authorizations: Ensure that the user has the appropriate authorizations to access and view the securities price adjustments. This may involve checking user roles and permissions.

    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling securities and price adjustments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012086 (for securities reports) or Securities Price Adjustments to manage and view price adjustments.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
    • 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 T1462 error and implement a suitable solution.

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