How To Fix 64165 - Selected inflow does not have sufficiently large position

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 165

• Message text: Selected inflow does not have sufficiently large position

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64165 - Selected inflow does not have sufficiently large position ?

  The SAP error message 64165, "Selected inflow does not have sufficiently large position," typically occurs in the context of financial transactions, particularly in the area of cash management or liquidity management. This error indicates that the selected inflow (such as a payment or receipt) does not have a large enough position to cover the transaction or the amount being processed.
  Cause:
  
  Insufficient Funds: The most common cause is that the inflow amount is less than the required amount for the transaction.
  Incorrect Configuration: There may be configuration issues in the cash management settings or in the way inflows are defined.
  Data Entry Errors: Mistakes in entering the inflow amounts or selecting the wrong inflow can lead to this error.
  Timing Issues: The inflow may not yet be available due to timing (e.g., it is scheduled for a future date).
  
  Solution:
  
  Verify Inflow Amount: Check the amount of the selected inflow to ensure it is sufficient to cover the transaction.
  Adjust Transaction Amount: If possible, adjust the transaction amount to match the available inflow.
  Check Configuration: Review the configuration settings in the cash management module to ensure that inflows are set up correctly.
  Review Data Entry: Double-check the data entered for the inflow and ensure that the correct inflow is selected.
  Timing Check: Ensure that the inflow is available for use at the time of the transaction. If it is scheduled for a future date, you may need to wait until it becomes available.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for cash management or liquidity management for more detailed information on inflows and their configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Support Notes: Check SAP Support Portal for any notes or updates related to this error message, as there may be patches or updates that address specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.