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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 113
Message text: Unit-quoted securities have no price in percentage
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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64113
- Unit-quoted securities have no price in percentage ?The SAP error message 64113, which states "Unit-quoted securities have no price in percentage," typically occurs in the context of financial transactions involving securities in SAP systems, particularly when dealing with unit-quoted securities (like stocks or bonds) that are expected to have a price expressed as a percentage.
Cause:
This error usually arises due to one of the following reasons:
Missing Price Data: The system is unable to find a valid price for the unit-quoted security in the required format (percentage). This can happen if the price has not been maintained in the system or if the price data is incomplete.
Incorrect Configuration: The configuration settings for the security might not be set up correctly, leading to issues in how prices are interpreted or displayed.
Data Entry Errors: There may be errors in the data entry process, such as incorrect security identifiers or missing information in the relevant fields.
Market Data Issues: If the system relies on external market data feeds, there may be issues with the data source, such as downtime or incorrect data being provided.
Solution:
To resolve this error, you can take the following steps:
Check Price Maintenance:
- Navigate to the transaction where the security is maintained (e.g., using transaction code
BP
for business partner orSE38
for report execution).- Ensure that the price for the unit-quoted security is correctly maintained in the system. This includes checking that the price is entered as a percentage where required.
Review Configuration:
- Check the configuration settings for the security in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) or Treasury modules.
- Ensure that the security type is correctly defined and that all necessary fields are populated.
Validate Data Entry:
- Review the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries.
Check Market Data Sources:
- If your system relies on external market data, verify that the data feed is functioning correctly and that the necessary data is being received.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling unit-quoted securities and the associated pricing requirements.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
BP
(Business Partner), SE38
(Execute Report), and FBL1N
(Vendor Line Item Display) for checking related data.By following these steps, you should be able to identify and resolve the cause of the error message 64113 in your SAP system.
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