How To Fix 64142 - Create position data for ID number to be posted for sec.acct &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 142

• Message text: Create position data for ID number to be posted for sec.acct &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64142 - Create position data for ID number to be posted for sec.acct & ?

  The SAP error message 64142, which states "Create position data for ID number to be posted for sec.acct &," typically occurs in the context of financial accounting or asset accounting when there is an issue with the posting of position data related to a specific security account.
  Cause:
  
  Missing Position Data: The error often arises when there is no position data available for the specified ID number in the security account. This can happen if the position data has not been created or if it has been deleted.
  Incorrect Configuration: There may be configuration issues in the system related to the security account or the asset accounting settings.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to create or view the position data.
  
  Solution:
  
  Create Position Data: Ensure that the position data for the specified ID number is created. This can typically be done through the relevant transaction codes in SAP, such as using the transaction for managing securities or asset accounting.
  Check Configuration: Review the configuration settings for the security account and ensure that they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module or the Asset Accounting (AA) module.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like SE16 or SE11 to view the underlying tables and ensure that the data is complete and accurate.
  User Authorizations: Verify that the user has the necessary authorizations to perform the required actions. This may involve checking the user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help notes related to this error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  F-02: General Posting
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.