How To Fix 64048 - &1 units transferred from security account &2 to security account &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 048

  • Message text: &1 units transferred from security account &2 to security account &3

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  • 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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    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 64048 - &1 units transferred from security account &2 to security account &3 ?

    The SAP error message 64048 typically indicates an issue related to the transfer of units (such as securities) between different security accounts. This error can occur in various contexts, such as during a transfer of securities in the SAP system, particularly in the context of financial transactions or asset management.

    Cause:

    The error message "64048 &1 units transferred from security account &2 to security account &3" usually arises due to one of the following reasons:

    1. Insufficient Authorization: The user may not have the necessary permissions to perform the transfer between the specified security accounts.
    2. Account Configuration Issues: The security accounts involved may not be properly configured or may not allow transfers.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the security accounts, such as incorrect account numbers or missing information.
    4. Transfer Limits: There may be limits on the number of units that can be transferred at one time, or the transfer may exceed the allowed limits.
    5. System Errors: There could be a temporary system error or a bug in the SAP application that is causing the issue.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the transfer between the specified security accounts. This may involve checking user roles and permissions in the SAP system.

    2. Verify Account Configuration: Review the configuration of the security accounts involved in the transfer. Ensure that they are set up correctly and that transfers are allowed between them.

    3. Review Transfer Details: Check the details of the transfer, including the number of units being transferred and the account numbers. Ensure that all information is accurate and complete.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on transferring securities and any limitations that may apply.

    5. Check for System Issues: If the problem persists, check for any known issues or bugs in the SAP system. You may need to consult with your SAP support team or check SAP Notes for any relevant updates or patches.

    6. Test with Smaller Transfers: If the transfer involves a large number of units, try performing a smaller transfer to see if the issue is related to the volume of the transaction.

    Related Information:

    • SAP Notes: Look for specific SAP Notes related to error message 64048 for any patches or updates that may address the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities and transfers, such as FB01 for financial document posting or S_ALR_87012086 for asset accounting reports.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the issue continues after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.

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