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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 270
Message text: No valid sort sequence 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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64270
- No valid sort sequence available ?The SAP error message "64270 No valid sort sequence available" typically occurs when the system is unable to find a valid sort sequence for the data being processed. This can happen in various contexts, such as when sorting data in reports, queries, or during data processing in general.
Causes:
- Missing Sort Sequence: The sort sequence required for the specific data type or language is not defined in the system.
- Incorrect Configuration: The configuration settings for sorting may not be set up correctly in the SAP system.
- Language Issues: The sort sequence may not be available for the specific language being used in the transaction.
- Data Type Issues: The data type being sorted may not have a defined sort sequence.
Solutions:
Check Sort Sequence Configuration:
- Go to transaction code
SE11
(Data Dictionary) and check the relevant table or data element to ensure that a sort sequence is defined.- Use transaction code
SE78
to check if the sort sequence is available for the specific language.Define a Sort Sequence:
- If a sort sequence is missing, you may need to define it. This can be done in transaction
SE11
orSE78
depending on the context.- You can create a new sort sequence by using transaction
SE11
and defining the necessary parameters.Check Language Settings:
- Ensure that the language settings in your user profile are correct. You can check this in transaction
SU01
(User Maintenance).- If the sort sequence is not available for the language you are using, consider switching to a language that has the required sort sequence.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details about the error, including the transaction code and any relevant data.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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