How To Fix 64049 - A maximum of & units can be transferred from old sec.acct

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 049

• Message text: A maximum of & units can be transferred from old sec.acct

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64049 - A maximum of & units can be transferred from old sec.acct ?

  The SAP error message 64049, which states "A maximum of & units can be transferred from old sec.acct," typically occurs during the process of transferring balances from one secondary account to another in the context of financial accounting or asset accounting. This error indicates that the system has a limit on the number of units (or quantity) that can be transferred from the old secondary account to the new one, and that limit has been exceeded.
  Cause:
  
  Exceeding Transfer Limits: The primary cause of this error is that the quantity of units being transferred exceeds the maximum allowed limit set in the system configuration.
  Configuration Settings: The limits for transfers may be defined in the system settings, which can vary based on the organization's requirements or the specific configuration of the SAP system.
  Data Entry Errors: There may be a mistake in the data entry, where the user inadvertently tries to transfer more units than intended.
  
  Solution:
  
  Check Transfer Quantity: Review the quantity of units you are trying to transfer. Ensure that it does not exceed the maximum limit set in the system.
  Adjust Configuration Settings: If the transfer quantity is valid and should be allowed, you may need to adjust the configuration settings in the SAP system to increase the maximum allowable units for transfer. This typically requires access to the configuration settings in the Financial Accounting (FI) module.
  Split Transfers: If increasing the limit is not feasible or if the transfer quantity is significantly high, consider splitting the transfer into smaller batches that comply with the maximum limit.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration settings related to secondary account transfers.
  Contact SAP Support: If the issue persists or if you are unsure about making configuration changes, it may be beneficial to contact SAP support or consult with an SAP expert within your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the transfer process, such as F-02 (General Posting) or F-03 (Clear G/L Account).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transfer and make configuration changes if needed.
  Testing Changes: If you make any changes to the configuration, it is advisable to test the changes in a development or quality assurance environment before applying them to the production system.
  
  By following these steps, you should be able to resolve the error message 64049 and successfully complete the transfer of units from the old secondary account.