How To Fix 64033 - No position items with &1 available in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 033

• Message text: No position items with &1 available in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64033 - No position items with &1 available in company code &2 ?

  The SAP error message 64033 indicates that there are no position items available for a specific company code in the context of a financial transaction or reporting. This error typically arises in scenarios involving financial accounting, controlling, or asset management where position items (such as open items, balances, or transactions) are expected to be present for processing.
  Cause:
  
  No Open Items: There may be no open items or transactions recorded for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Not Posted: Transactions may not have been posted yet, leading to a lack of available position items.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, filtering out all available items.
  Authorization Issues: The user may not have the necessary authorizations to view the position items for the specified company code.
  
  Solution:
  
  Check Open Items: Verify if there are any open items for the specified company code. You can do this by checking the relevant accounting documents or reports.
  Verify Company Code: Ensure that the correct company code is being used in the transaction. Double-check for any typographical errors.
  Post Transactions: If no transactions have been posted, ensure that the necessary postings are made to create position items.
  Adjust Selection Criteria: Review and adjust the selection criteria in the report or transaction to ensure that it is not filtering out all items.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the position items for the specified company code. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to view open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO, or AM) for more detailed information on handling position items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.