How To Fix T8248 - Credit spread value unchanged for &1, &2, and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 248

• Message text: Credit spread value unchanged for &1, &2, and &3

What causes this issue?

Either you created an entry with a valid reference entity but with an
initial credit spread ID or you created an entry with a valid reference
entity and a valid credit spread ID but with an initial quotation type.

System Response

The system
can read market data only if the considered entry has a valid reference
entity, a valid credit spread ID, and a valid quotation type. An entry
without a credit spread ID and/or quotation type remains
unchanged.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8248 - Credit spread value unchanged for &1, &2, and &3 ?

  The SAP error message T8248, which states "Credit spread value unchanged for &1, &2, and &3," typically relates to issues in the financial module, particularly in the context of credit risk management or financial instruments. This message indicates that the system has detected that the credit spread value for a specific financial instrument or transaction has not changed, which may not be the expected behavior.
  Cause:
  
  Data Configuration Issues: The credit spread values may not be configured correctly in the system, leading to the system not recognizing any changes.
  Market Data Updates: If the market data that influences credit spreads has not been updated or is not available, the system may not reflect any changes.
  Transaction Settings: The specific transaction or financial instrument may have settings that prevent changes to the credit spread.
  System Logic: There may be a logic in the system that determines when a credit spread should change, and if the conditions are not met, the value remains unchanged.
  
  Solution:
  
  Check Configuration: Review the configuration settings for credit spreads in the relevant financial module. Ensure that the parameters are set correctly and that they allow for changes.
  Update Market Data: Ensure that the market data used to calculate credit spreads is up to date. This may involve refreshing data feeds or manually updating values.
  Review Transaction Settings: Check the specific transaction or financial instrument settings to ensure that they allow for changes in credit spreads.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling credit spreads and related error messages.
  Debugging: If the issue persists, consider debugging the process to identify where the logic is failing or why the credit spread is not updating as expected.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management and financial instruments, such as FTR_EDIT for financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the T8248 error in your SAP system.