How To Fix 64053 - Position transfer posting carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 053

• Message text: Position transfer posting carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64053 - Position transfer posting carried out ?

  The SAP error message 64053, which states "Position transfer posting carried out," typically occurs in the context of asset accounting or inventory management when there is an issue with the transfer of positions or assets between different accounts or locations.
  Cause:
  
  Transfer Posting Issues: This error can arise when there is an attempt to perform a transfer posting for an asset or inventory item that has already been processed or is in a state that does not allow for further postings.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings or inventory management settings that prevent the transfer from being completed.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or inventory item, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  
  Solution:
  
  Check Transfer Status: Verify if the transfer posting has already been executed. If it has, you may need to reverse the previous posting before attempting a new one.
  Review Configuration: Ensure that the configuration settings for asset accounting or inventory management are correct. This includes checking the account determination and transfer posting settings.
  Data Validation: Check the master data for the asset or inventory item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Confirm that the user attempting the transfer has the necessary permissions to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset management and transfer postings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.