How To Fix 64111 - No position items selected for transfer or posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 111

• Message text: No position items selected for transfer or posting

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 64111 - No position items selected for transfer or posting ?

  The SAP error message "64111 No position items selected for transfer or posting" typically occurs in the context of financial transactions, particularly when dealing with asset accounting or similar modules. This error indicates that the system could not find any position items that meet the criteria for transfer or posting.
  Causes:
  
  No Eligible Items: There may be no position items available for the specified criteria (e.g., date range, asset type).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no items being selected.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the asset master records.
  Posting Period: The posting period may be closed, preventing any transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or post the items.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are broad enough to include the relevant position items.
  Verify Data: Check the asset master records and ensure that the relevant position items exist and are correctly configured.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Run Reports: Use relevant SAP reports to identify any position items that should be available for transfer or posting. This can help in diagnosing if there are indeed items that meet the criteria.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to asset accounting and the specific transaction you are working with for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.