Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 084
Message text: No position items available
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.
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.
64084
- No position items available ?The SAP error message "64084 No position items available" typically occurs in the context of document processing, such as when trying to display or process a purchase order, sales order, or other document types that involve line items. This error indicates that the system cannot find any line items associated with the document you are trying to access.
Causes:
- Document Status: The document may be in a status that does not allow for line items to be displayed (e.g., it may be closed or deleted).
- Data Entry Errors: There may have been an error in data entry, leading to the document being created without any line items.
- Authorization Issues: The user may not have the necessary authorizations to view the line items of the document.
- Document Type: The document type being accessed may not support line items or may not have been configured correctly.
- System Configuration: There may be issues with the configuration of the document type or the related settings in the SAP system.
Solutions:
- Check Document Status: Verify the status of the document to ensure it is open and has not been deleted or archived.
- Review Document Creation: Ensure that the document was created correctly and that line items were added during the creation process.
- Authorization Check: Confirm that the user has the necessary permissions to view the line items. This can be done by checking the user roles and authorizations in the SAP system.
- Inspect Document Type Configuration: Review the configuration settings for the document type in question to ensure it is set up to handle line items correctly.
- Use Transaction Codes: Use relevant transaction codes (like ME23N for purchase orders or VA03 for sales orders) to check if the document can be accessed through different means.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
64083
Reverse flows that were posted after the calculation date
What causes this issue? Positions exist in securities account &V2& with a value date that falls after the calculation date (&V1&) of ...
64082
No rate was found in the exchange rate table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64085
Value date is before start of subscription period &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64086
Last capital increase was carried out on &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.