How To Fix T3064 - No. of underlyings is not specified in the product type attributes for &

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 064

• Message text: No. of underlyings is not specified in the product type attributes for &

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 T3064 - No. of underlyings is not specified in the product type attributes for & ?

  The SAP error message T3064, which states "No. of underlyings is not specified in the product type attributes for &," typically occurs in the context of financial products, particularly when dealing with derivatives or structured products in SAP's Financial Services module.
  Cause:
  This error indicates that the system is expecting a specification for the number of underlying assets associated with a particular product type, but this information is missing or not configured correctly in the product type attributes. The underlying assets are crucial for the valuation and risk assessment of financial products, and without this information, the system cannot proceed with the transaction or processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Product Type Configuration:
  
  Navigate to the configuration settings for the specific product type in SAP.
  Ensure that the attributes for the product type include the number of underlyings. This is typically found in the customizing settings for financial products.
  
  
  
  Maintain Product Type Attributes:
  
  Go to the relevant transaction code (e.g., SPRO) to access the configuration settings.
  Look for the section related to financial instruments or product types.
  Find the specific product type that is causing the error and ensure that the "Number of Underlyings" field is filled in correctly.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with. This can provide insights into the required fields and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator) for navigating through the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the product type attributes are correctly configured, you should be able to resolve the T3064 error and proceed with your financial transactions in SAP.