Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 162
Message text: Beneficiary not available
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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64162
- Beneficiary not available ?The SAP error message "64162 - Beneficiary not available" typically occurs in the context of payment processing, particularly when dealing with vendor payments or employee reimbursements. This error indicates that the system cannot find a valid beneficiary (such as a vendor or employee) for the payment transaction you are trying to process. Causes: Missing Master Data: The beneficiary (vendor or employee) may not be set up correctly in the system. This could mean that the master data is incomplete or missing. Inactive Beneficiary: The beneficiary might be inactive or blocked in the system, preventing any transactions from being processed. Incorrect Payment Method: The payment method assigned to the beneficiary may not be valid or may not match the payment type being processed. Data Entry Errors: There may be typographical errors in the beneficiary's details, such as incorrect account numbers or names. Authorization Issues: The user may not have the necessary permissions to access the beneficiary's data. Solutions: Check
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64161
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64160
Issuer not available
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64163
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64164
Other sales exist after the key date for sec.acct &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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