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How To Fix T8245 - Only initial quotation type permitted for initial credit spread ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T8 - Analysis system evaluations

  • Message number: 245

  • Message text: Only initial quotation type permitted for initial credit spread ID

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message T8245 - Only initial quotation type permitted for initial credit spread ID ?

    The SAP error message T8245, "Only initial quotation type permitted for initial credit spread ID," typically occurs in the context of financial transactions involving credit spreads in SAP's Treasury and Risk Management (TRM) module. This error indicates that there is an issue with the quotation type being used for an initial credit spread ID.

    Cause:

    1. Quotation Type Mismatch: The error usually arises when the system expects a specific quotation type (usually an initial quotation type) for a given credit spread ID, but a different type is being used.
    2. Configuration Issues: There may be a configuration issue in the credit spread settings or in the quotation types defined in the system.
    3. Data Entry Error: The user may have inadvertently selected an incorrect quotation type when entering data related to the credit spread.

    Solution:

    1. Check Quotation Type: Verify that the quotation type being used is indeed the initial quotation type that is required for the credit spread ID in question. You may need to refer to the documentation or configuration settings to confirm this.
    2. Review Configuration: Go to the configuration settings in SAP for credit spreads and ensure that the initial quotation types are correctly defined and associated with the appropriate credit spread IDs.
    3. Correct Data Entry: If the error is due to incorrect data entry, correct the quotation type in the transaction or document that is causing the error.
    4. Consult Documentation: Review SAP documentation or help resources related to credit spreads and quotation types to ensure compliance with the expected configurations.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling credit spreads and quotation types.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to credit spread management and quotation types, such as transaction codes for configuration (SPRO) or transaction codes for managing financial instruments.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to credit spreads and quotation types.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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