How To Fix 64282 - Memo record with position date & available in current sec.acct

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 282

• Message text: Memo record with position date & available in current sec.acct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64282 - Memo record with position date & available in current sec.acct ?

  The SAP error message 64282, which states "Memo record with position date & available in current sec.acct," typically occurs in the context of financial transactions, particularly when dealing with memo records in the context of account management or financial postings.
  Cause:
  This error usually arises when there is a discrepancy between the memo record and the current secondary account. The memo record may have a position date that is not aligned with the current state of the secondary account, or there may be an attempt to post a transaction that conflicts with existing memo records.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Memo Records: Review the memo records associated with the secondary account. Ensure that the position date of the memo record is correct and that it aligns with the current date or the date of the transaction you are trying to post.
  
  
  Verify Account Settings: Ensure that the secondary account settings are correctly configured. Check if the account is active and if there are any restrictions or settings that might prevent the posting of new transactions.
  
  
  Adjust Position Dates: If necessary, adjust the position dates of the memo records to ensure they are valid for the current transaction. This may involve changing the date or removing outdated memo records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling memo records and secondary accounts. This can provide insights into best practices and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage memo records and account settings, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on known issues.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to view and modify memo records and account settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.