How To Fix 64136 - No BAV data available for sec.acct positions concerned

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 136

• Message text: No BAV data available for sec.acct positions concerned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64136 - No BAV data available for sec.acct positions concerned ?

  The SAP error message "64136 No BAV data available for sec.acct positions concerned" typically occurs in the context of financial accounting or controlling when there is an issue with the Business Application Programming (BAP) data related to secondary account positions. This error can arise in various scenarios, such as during the execution of financial reports, postings, or when trying to access specific financial data.
  Causes:
  
  Missing BAV Data: The most common cause is that there is no BAV (Business Application View) data available for the secondary account positions being referenced. This could be due to data not being generated or updated correctly in the system.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the system from retrieving the necessary data.
  Data Consistency Issues: Inconsistencies in the underlying data, such as missing entries or incorrect mappings, can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the BAV data.
  
  Solutions:
  
  Check Data Availability: Verify if the BAV data exists for the secondary account positions in question. You can do this by checking the relevant tables or using transaction codes that allow you to view BAV data.
  Run Data Generation Programs: If the BAV data is missing, you may need to run specific programs or transactions to generate or update the BAV data. This could involve running a report or a batch job that populates the necessary data.
  Review Configuration Settings: Check the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure that everything is set up correctly. This includes checking the settings for secondary accounts and BAV data generation.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the financial data. This may involve using transaction codes like SARA for archiving or SICF for service activation.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the BAV data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for displaying line items, and S_ALR_87012357 for financial reports.
  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.
  Documentation: Review SAP documentation related to BAV data and financial accounting to understand how the data is structured and how it should be maintained.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.