How To Fix 64293 - Posting with posting date &1, ID no. &2, security account &3

64293 - Overview

• 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.

64293 - Details

• 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)