How To Fix 64317 - ID number & is not a warrant bond

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 317

• Message text: ID number & is not a warrant bond

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64317 - ID number & is not a warrant bond ?

  The SAP error message "64317 ID number & is not a warrant bond" typically occurs in the context of financial transactions or asset management within the SAP system. This error indicates that the system is expecting a warrant bond ID number, but the provided ID does not correspond to a valid warrant bond in the system.
  Cause:
  
  Invalid ID Number: The ID number entered does not correspond to any existing warrant bond in the database.
  Data Entry Error: There may have been a typographical error when entering the ID number.
  Configuration Issues: The system may not be properly configured to recognize the ID as a warrant bond.
  Missing Data: The warrant bond may not have been created or may have been deleted from the system.
  
  Solution:
  
  Verify ID Number: Double-check the ID number entered to ensure it is correct and corresponds to a valid warrant bond.
  Check Warrant Bond Records: Look up the warrant bond in the system to confirm its existence and status.
  Consult Documentation: Review any relevant documentation or guidelines regarding warrant bonds in your SAP system.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly to recognize warrant bonds.
  Create Missing Warrant Bond: If the warrant bond does not exist, you may need to create it in the system, following the appropriate procedures.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT department for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing warrant bonds, such as those for creating, modifying, or viewing financial instruments.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and manage warrant bonds in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.