How To Fix TE113 - Securities orders are not transferred as financial objects for analysis

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 113

• Message text: Securities orders are not transferred as financial objects for analysis

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE113 - Securities orders are not transferred as financial objects for analysis ?

  The SAP error message TE113, which states "Securities orders are not transferred as financial objects for analysis," typically occurs in the context of financial accounting and controlling within SAP systems, particularly when dealing with securities transactions. This error indicates that the system is unable to transfer securities orders to the financial objects for analysis purposes.
  Causes:
  
  Configuration Issues: The system may not be properly configured to handle securities orders. This could include missing settings in the financial accounting (FI) or controlling (CO) modules.
  Missing Master Data: Required master data for securities, such as security types or valuation methods, may be incomplete or missing.
  Incompatibility with Financial Objects: The securities orders may not be compatible with the financial objects defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of securities orders.
  Technical Errors: There could be underlying technical issues, such as problems with the data transfer process or system bugs.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for securities in the SAP system. Ensure that all necessary settings are in place for the transfer of securities orders to financial objects.
  Validate Master Data: Ensure that all required master data related to securities is complete and correctly maintained. This includes checking security types, valuation methods, and any other relevant data.
  Review Financial Object Compatibility: Verify that the securities orders are compatible with the financial objects you are trying to analyze. This may involve checking the settings in the financial accounting and controlling modules.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to error TE113. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE80 (Object Navigator), and others that may help in debugging or analyzing the issue.
  Documentation: Review SAP documentation related to financial accounting and securities management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the TE113 error and implement the necessary solutions to resolve it.