How To Fix 64320 - Nominal entered is larger than position

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 320

• Message text: Nominal entered is larger than position

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64320 - Nominal entered is larger than position ?

  The SAP error message "64320 Nominal entered is larger than position" typically occurs in the context of financial transactions, particularly when dealing with securities or financial instruments. This error indicates that the nominal value (or face value) of a transaction exceeds the available position or balance for that particular security or financial instrument.
  Cause:
  
  Incorrect Data Entry: The nominal value entered in the transaction may have been incorrectly inputted, leading to a value that exceeds the available position.
  Position Not Updated: The position for the security may not have been updated correctly due to previous transactions, leading to discrepancies.
  Timing Issues: If the transaction is being processed at a time when the position has not yet been updated (e.g., after a sale or purchase), it may lead to this error.
  Configuration Issues: There may be issues with the configuration of the financial instruments in the SAP system, leading to incorrect calculations of available positions.
  
  Solution:
  
  Verify Data Entry: Check the nominal value entered in the transaction and ensure it is correct and does not exceed the available position.
  Check Position Balance: Review the current position for the security in question. You can do this by checking the relevant reports or transaction codes (e.g., using transaction code S_ALR_87012078 for stock overview).
  Update Positions: If the position is outdated, ensure that all relevant transactions have been processed and that the position reflects the current state.
  Consult with Finance Team: If you are unsure about the nominal values or positions, consult with your finance or treasury team to clarify the correct values.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings for the financial instruments in SAP to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking positions and transactions, such as S_ALR_87012078 (Stock Overview) or FBL3N (G/L Account Line Items).
  Documentation: Refer to SAP documentation or help files for more detailed information on handling financial transactions and understanding nominal values.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.