How To Fix 64292 - Posting with posting date &1, ID no. &2, security account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 292

• Message text: Posting with posting date &1, ID no. &2, security account &3

What causes this issue?

There is a flow which changes the position after the order you have
just processed.

System Response

You cannot make a posting if the position value date falls in the
period before the last posting.

How to fix this error?

You can only reverse a posting in reverse chronological order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64292 - Posting with posting date &1, ID no. &2, security account &3 ?

  The SAP error message 64292 typically indicates an issue related to posting transactions in the system, specifically concerning the posting date, ID number, and security account. This error can arise in various contexts, such as during financial postings, asset accounting, or when dealing with securities.
  Cause:
  The error message 64292 can be triggered by several factors, including:
  
  Invalid Posting Date: The posting date may fall outside of the allowed posting periods or may not be valid for the specific transaction type.
  Incorrect ID Number: The ID number referenced in the transaction may not exist or may not be valid for the specified security account.
  Security Account Issues: The security account may not be set up correctly, or there may be restrictions on the account that prevent posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting for the specified security account.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Posting Date:
  
  Verify that the posting date is within the allowed posting periods. You can check this in the configuration settings for financial accounting or asset accounting.
  Ensure that the date is correctly formatted and valid.
  
  
  
  Validate ID Number:
  
  Confirm that the ID number referenced in the transaction exists and is valid. You can do this by checking the relevant master data in the system.
  
  
  
  Review Security Account:
  
  Ensure that the security account is correctly configured and active. Check for any restrictions or settings that may prevent postings.
  If necessary, consult with your finance or accounting team to ensure that the account is set up correctly.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting the posting has the necessary authorizations to post to the specified security account. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and any specific configurations that may be relevant.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 64292.