How To Fix 64044 - Target securities account is the same as source securities account

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 044

• Message text: Target securities account is the same as source securities account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64044 - Target securities account is the same as source securities account ?

  The SAP error message 64044, which states "Target securities account is the same as source securities account," typically occurs in the context of securities transactions, such as transfers or postings involving securities accounts. This error indicates that the system has detected that the source and target accounts for a securities transaction are the same, which is not allowed.
  Cause:
  The primary cause of this error is that the user is attempting to perform a transaction (like a transfer or a sale) where the source account (the account from which the securities are being moved) and the target account (the account to which the securities are being moved) are identical. This situation is logically incorrect because it implies that the securities are being moved to the same account they are already in, which does not constitute a valid transaction.
  Solution:
  To resolve this error, you should:
  
  
  Verify Account Numbers: Double-check the account numbers you are using in the transaction. Ensure that the target account is different from the source account.
  
  
  Correct the Transaction: If you intended to move securities to a different account, update the target account field with the correct account number.
  
  
  Review Transaction Type: If you are performing a transaction that does not require a transfer (e.g., a simple posting), ensure that you are using the correct transaction type.
  
  
  Consult Documentation: If you are unsure about the correct accounts to use, refer to your organization's documentation or consult with a financial expert within your organization.
  
  
  Test in a Sandbox: If possible, test the transaction in a sandbox or development environment to ensure that the changes you make resolve the issue without causing other errors.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different types of securities transactions in SAP, such as transfers, sales, and purchases, to understand when and how to use different accounts.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform the transaction you are attempting. Sometimes, restrictions can lead to confusion about account usage.
  SAP Notes and Support: If the issue persists or if you believe it is a system error, check SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the error and successfully complete your securities transaction.