How To Fix TE157 - No object transfer yet exists for finance object &

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 157

• Message text: No object transfer yet exists for finance object &

What causes this issue?

There is no data acquisitiort noch keine Riskmanagementnbernahme. Es
wurde versucht, ein vorhandenes Darlehen zu Sndern.
vorhanden sind.

System Response

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

How to fix this error?

Bitte nbernehmen Sie zuerst den RM-Teil des Finanzobjektes

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE157 - No object transfer yet exists for finance object & ?

  The SAP error message TE157 "No object transfer yet exists for finance object &" typically occurs in the context of financial document processing, particularly when dealing with the transfer of financial objects between different systems or modules within SAP. This error indicates that the system cannot find a corresponding transfer record for the specified finance object.
  Causes:
  
  Missing Transfer Record: The most common cause is that the transfer record for the specified finance object has not been created or is missing.
  Incorrect Object Reference: The finance object reference provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: If the system is set up to transfer data between different modules or systems, there may be synchronization issues that prevent the transfer record from being created.
  Authorization Issues: Lack of proper authorizations to view or access the transfer records can also lead to this error.
  Configuration Issues: Incorrect configuration settings in the financial module or related components may lead to this error.
  
  Solutions:
  
  Check Transfer Records: Verify if the transfer record for the specified finance object exists. You can do this by checking the relevant tables or transaction codes that manage financial transfers.
  Validate Object Reference: Ensure that the finance object reference you are using is correct and exists in the system.
  Recreate Transfer: If the transfer record is missing, you may need to recreate it. This could involve reprocessing the financial document or transaction that should have created the transfer record.
  Review Authorizations: Check if the user has the necessary authorizations to access the transfer records. If not, work with your SAP security team to grant the required permissions.
  Consult Configuration: Review the configuration settings related to financial transfers in your SAP system. Ensure that all necessary settings are correctly configured.
  Check for Updates: Sometimes, applying the latest patches or updates to your SAP system can resolve underlying issues that may cause this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or others that may help you investigate the financial documents and their transfer records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial object transfers and the specific modules you are working with (e.g., FI, CO).
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.