How To Fix T3300 - Selected underlying does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 300

• Message text: Selected underlying does not exist

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 T3300 - Selected underlying does not exist ?

  The SAP error message T3300 ("Selected underlying does not exist") typically occurs in the context of financial transactions, particularly when dealing with derivatives, financial instruments, or other related modules. This error indicates that the system cannot find the underlying asset or instrument that is supposed to be linked to the transaction you are trying to process.
  Causes:
  
  Missing Underlying Asset: The underlying asset or instrument that you are trying to reference does not exist in the system. This could be due to it not being created or being deleted.
  Incorrect Configuration: The configuration settings for the financial instruments may not be set up correctly, leading to the system not recognizing the underlying.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect references or missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the underlying asset.
  
  Solutions:
  
  Check for Existence: Verify that the underlying asset or instrument exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check for the asset.
  Create the Underlying Asset: If the underlying does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the financial instruments in the system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. You may need to correct any inconsistencies found.
  User Authorization: Ensure that the user has the necessary authorizations to access the underlying asset. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements and configurations for underlying assets.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.