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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 284
Message text: Memo record available in sec. acct &1, position date &2
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64284
- Memo record available in sec. acct &1, position date &2 ?The SAP error message "64284 Memo record available in sec. acct &1, position date &2" typically indicates that there is a memo record in a secondary account for a specific position date. This error often arises in the context of financial accounting, particularly when dealing with account balances, reconciliation, or postings.
Cause:
- Memo Records: The error suggests that there are memo records (temporary or additional records) associated with a secondary account that are preventing certain operations, such as posting or clearing transactions.
- Position Date: The position date mentioned in the error indicates the specific date for which the memo record exists. This could be related to a specific financial period or transaction date.
- Account Configuration: There may be specific configurations or settings in the account that are causing the memo records to be flagged.
Solution:
- Review Memo Records: Check the secondary account specified in the error message for any existing memo records. You can do this by navigating to the account in question and reviewing the transactions or records associated with it.
- Clear or Adjust Memo Records: If the memo records are no longer needed, consider clearing or adjusting them. This may involve reversing transactions or making necessary adjustments to the account.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling memo records in your version of SAP.
- Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents or FBL1N for vendor line items) to investigate the account and its transactions.
- Contact Support: If the issue persists or if you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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