How To Fix 64246 - Nominal amount & cannot be assigned

64246 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 246

• Message text: Nominal amount & cannot be assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64246 - Nominal amount & cannot be assigned ?

  The SAP error message 64246, which states "Nominal amount & cannot be assigned," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice postings, or similar activities in SAP. This error indicates that there is an issue with the nominal amount being processed, which cannot be assigned to the relevant account or transaction.
  Causes:
  
  Incorrect Account Assignment: The nominal amount may not be correctly assigned to a valid account in the system.
  Currency Issues: There may be discrepancies in currency conversion or the nominal amount may not match the expected currency format.
  Missing Master Data: The relevant master data (such as vendor or customer accounts) may be incomplete or not properly configured.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Configuration Errors: There may be issues with the configuration of the financial module, such as incorrect settings in the chart of accounts