How To Fix TBA1161 - No strike amounts specified

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 161

• Message text: No strike amounts specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA1161 - No strike amounts specified ?

  The SAP error message TBA1161, which states "No strike amounts specified," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial instruments such as options or derivatives. This error indicates that the system expects certain strike amounts to be defined for a financial transaction, but they are missing.
  Cause:
  
  Missing Data: The most common cause of this error is that the strike amounts for the financial instrument have not been specified in the transaction or contract.
  Incorrect Configuration: There may be issues with the configuration of the financial instrument type or the product type in the system.
  Incomplete Master Data: The master data for the financial instrument may be incomplete or incorrectly set up, leading to missing strike amounts.
  
  Solution:
  
  Check Transaction Data: Review the transaction or contract where the error occurred. Ensure that all required fields, especially the strike amounts, are filled in correctly.
  Update Strike Amounts: If the strike amounts are indeed missing, you will need to enter the appropriate values in the relevant fields. This can usually be done in the transaction screen where the financial instrument is being created or modified.
  Review Configuration: If the issue persists, check the configuration settings for the financial instrument type in the SAP system. Ensure that the settings allow for the specification of strike amounts.
  Master Data Review: Verify that the master data for the financial instrument is complete and correctly configured. This includes checking any related settings that might affect the strike amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial instrument you are working with, as different instruments may have different requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as transaction codes for creating or modifying financial instruments.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify strike amounts in the system.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.