How To Fix 64200 - *************** Messages for postings **********************

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 200

• Message text: *************** Messages for postings **********************

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64200 - *************** Messages for postings ********************** ?

  The SAP error message 64200 typically relates to issues encountered during the posting process in the SAP system. This error can arise from various causes, and understanding the context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the transaction can lead to this error.
  Configuration Issues: Problems with the configuration of the relevant modules (e.g., FI, CO) can cause posting errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Document Type Issues: The document type used for the posting may not be configured correctly.
  Account Determination Issues: Incorrect account determination settings can lead to posting failures.
  Currency Issues: Mismatches in currency settings or exchange rates can also trigger this error.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction for any inaccuracies or missing information.
  Review Configuration: Ensure that the configuration settings for the relevant modules are correct. This may involve checking document types, account determination, and other related settings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This may require coordination with the SAP security team.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to analyze error logs for more detailed information about the posting failure.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message.
  Test in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to error message 64200.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.