How To Fix 64104 - No-par stocks do not exist as partly paid stocks


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 104

  • Message text: No-par stocks do not exist as partly paid stocks

  • Show details Hide details


  • 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.



    What else can you do?

    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 64104 - No-par stocks do not exist as partly paid stocks ?

    The SAP error message 64104, "No-par stocks do not exist as partly paid stocks," typically occurs in the context of stock management and financial transactions related to shares or stocks in SAP. This error indicates that the system is unable to find any no-par value stocks that are classified as partly paid.

    Cause:

    1. No-Par Value Stocks: The error suggests that the system is looking for no-par value stocks that have been issued as partly paid, but it cannot find any records that match this criteria.
    2. Configuration Issues: There may be a configuration issue in the stock management or financial accounting settings that prevents the system from recognizing the partly paid status of no-par stocks.
    3. Data Entry Errors: Incorrect data entry during the creation of stock or financial transactions can lead to this error.
    4. Missing Master Data: The relevant master data for the no-par stocks may not be set up correctly in the system.

    Solution:

    1. Check Stock Master Data: Verify that the no-par value stocks are correctly defined in the system. Ensure that they are set up as partly paid stocks if that is the intended classification.
    2. Review Configuration Settings: Check the configuration settings in the SAP system related to stock management and financial accounting. Ensure that the settings allow for partly paid no-par stocks.
    3. Data Validation: Validate the data entered for the stock transactions. Ensure that all required fields are filled out correctly and that the stock is classified properly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling no-par stocks and partly paid classifications.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on your specific system configuration and usage.

    Related Information:

    • No-Par Value Stocks: These are stocks that do not have a nominal or par value assigned to them. They are often used in modern corporate finance.
    • Partly Paid Stocks: These are stocks for which the shareholder has not paid the full amount due. The company may allow shareholders to pay for the stock in installments.
    • SAP Modules: This error may be relevant in modules such as SAP Financial Accounting (FI) and SAP Controlling (CO), as well as in the SAP Asset Management (AM) module.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message 64104 in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant