How To Fix 64293 - 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: 293

• 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 you have processed the
current order.

System Response

The system does not reverse the order settlement.

How to fix this error?

Before you reverse the order you first have to reverse the future flow
affecting the position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64293 - Posting with posting date &1, ID no. &2, security account &3 ?

  The SAP error message 64293 typically indicates an issue related to posting transactions in the system, specifically concerning the posting date, ID number, and security account. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Invalid Posting Date: The posting date specified in the transaction may be outside the allowed posting periods defined in the system.
  Incorrect ID Number: The ID number referenced may not exist or may not be valid for the transaction being processed.
  Security Account Issues: The security account specified may not be set up correctly, or it may not be valid for the type of transaction being attempted.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified security account or for the given posting date.
  
  Solution:
  
  
  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 (FI) or controlling (CO) modules.
  If the date is outside the allowed range, adjust the posting date to a valid one.
  
  
  
  Validate ID Number:
  
  Ensure that the ID number being used is correct and exists in the system. You can check this in the relevant master data records.
  If the ID number is incorrect, update it to the correct one.
  
  
  
  Review Security Account:
  
  Check the configuration of the security account to ensure it is set up correctly and is valid for the transaction type.
  If necessary, consult with your finance or accounting team to confirm the correct account to use.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  If the user lacks the required authorizations, work with your SAP security team to grant the necessary access.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial postings, especially regarding posting periods and account configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.