How To Fix 64032 - Company code position and securities account position are not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 032

• Message text: Company code position and securities account position are not available

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64032 - Company code position and securities account position are not available ?

  The SAP error message 64032, which states "Company code position and securities account position are not available," typically occurs in the context of financial transactions involving securities, such as when trying to execute a transaction related to securities accounts or company code positions.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Missing Configuration: The company code or securities account may not be properly configured in the system. This could mean that the necessary settings for the company code or securities account have not been established in the SAP system.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the company code or securities account. For example, the account may not be assigned to the company code in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the company code or securities account.
  
  
  Inactive or Deleted Accounts: The securities account or company code may have been marked as inactive or deleted, leading to the unavailability of the position.
  
  
  Missing Master Data: The required master data for the securities account or company code may not exist in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the company code and securities account are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., OX02 for company codes, and the relevant transaction for securities accounts).
  
  
  
  Review Data Consistency:
  
  Ensure that the securities account is properly assigned to the company code. You can check this in the relevant master data transactions.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to access the company code and securities account. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Check Account Status:
  
  Verify the status of the securities account and company code. Ensure that they are active and not marked for deletion.
  
  
  
  Master Data Verification:
  
  Ensure that all required master data is present and correctly maintained in the system. This includes checking for any missing entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and the transaction for managing securities accounts.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 64032 in SAP.