How To Fix 64047 - Nominal value &1 &2 transferred from security acct &3 to security acct &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 047

• Message text: Nominal value &1 &2 transferred from security acct &3 to security acct &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64047 - Nominal value &1 &2 transferred from security acct &3 to security acct &4 ?

  The SAP error message 64047 typically indicates an issue related to the transfer of nominal values between security accounts. This error can occur in the context of financial transactions involving securities, such as transfers, sales, or adjustments.
  Cause:
  The error message "Nominal value &1 &2 transferred from security acct &3 to security acct &4" suggests that there is a problem with the nominal value being transferred between two security accounts. The specific causes can include:
  
  Incorrect Account Configuration: The security accounts involved may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the securities, such as incorrect nominal values or missing information.
  Authorization Issues: The user may not have the necessary permissions to perform the transfer between the specified accounts.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  Currency Mismatch: If the accounts are in different currencies, there may be issues with currency conversion or valuation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Configuration: Verify that both security accounts (account &3 and account &4) are correctly set up in the system. Ensure that they are valid and active accounts.
  Review Transaction Data: Check the details of the transaction to ensure that the nominal values being transferred are correct and that all required fields are filled out.
  Verify User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform transactions involving the specified security accounts.
  Check Posting Period: Confirm that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Currency Considerations: If the accounts are in different currencies, ensure that the currency conversion is handled correctly and that the nominal values are accurately reflected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with securities, such as FTR_EDIT for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 64047 in SAP.