How To Fix 64279 - CoCd &1, ID no. &2: Posting error, see reversal log

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 279

• Message text: CoCd &1, ID no. &2: Posting error, see reversal log

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 64279 - CoCd &1, ID no. &2: Posting error, see reversal log ?

  The SAP error message 64279 typically indicates a posting error related to a specific company code (CoCd) and an ID number. This error often arises during financial postings, such as when trying to reverse a document or when there are issues with the original posting.
  Cause:
  
  Reversal Issues: The error may occur if there is a problem with the reversal of a document. This could be due to the original document being locked, already reversed, or if there are inconsistencies in the data.
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal (e.g., it may be in a closed period).
  Configuration Issues: There may be configuration issues in the financial settings for the company code that prevent the posting from being completed.
  Missing Data: Required fields or data may be missing in the posting document.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solution:
  
  Check Reversal Log: The first step is to check the reversal log for more detailed information about the error. This log will provide insights into what specifically went wrong during the posting attempt.
  Document Status: Verify the status of the original document. Ensure that it is not already reversed and that it is in a state that allows for reversal.
  Configuration Review: Review the configuration settings for the company code in the financial module to ensure that everything is set up correctly.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries in the document.
  Authorization Check: Confirm that the user attempting the reversal has the necessary permissions to perform the action.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to perform the reversal.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to financial postings and reversals for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.