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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 309
Message text: No relation to share available
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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64309
- No relation to share available ?The SAP error message "64309 No relation to share available" typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that there is an issue with the relationship between the asset and the share or investment that is supposed to be associated with it. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing or Incorrect Configuration: The configuration for the asset or the share may not be set up correctly in the system.
- Data Inconsistency: There may be inconsistencies in the data related to the asset or the share, such as missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the share or asset data.
- Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation being performed.
Solutions:
- Check Configuration: Verify the configuration settings for Asset Accounting and ensure that the relationship between assets and shares is correctly defined.
- Data Validation: Check the relevant tables (e.g., ANLA, ANLB) for any missing or incorrect entries related to the asset and share. Ensure that all necessary data is present and correctly linked.
- User Authorizations: Ensure that the user has the necessary authorizations to access and modify asset and share data. This may involve checking roles and permissions in the SAP system.
- Review Transaction Code: Make sure that the correct transaction code is being used for the operation. If unsure, consult the SAP documentation or your system administrator.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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