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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 323
Message text: Amount not multiple of smallest tradeable quantity &
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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64323
- Amount not multiple of smallest tradeable quantity & ?The SAP error message 64323, which states "Amount not multiple of smallest tradeable quantity," typically occurs in the context of trading or financial transactions within SAP systems, particularly in modules related to financial instruments or trading (like SAP Treasury and Risk Management).
Cause:
This error arises when a transaction amount does not conform to the minimum tradeable quantity defined for a specific financial instrument or commodity. Each financial instrument has a defined smallest tradeable unit, and if the transaction amount is not a multiple of this unit, the system will generate this error.
Solution:
To resolve this error, you can take the following steps:
Check the Tradeable Quantity: Verify the smallest tradeable quantity for the specific financial instrument you are dealing with. This information can usually be found in the master data of the instrument or in the trading parameters.
Adjust the Transaction Amount: Modify the transaction amount to ensure it is a multiple of the smallest tradeable quantity. For example, if the smallest tradeable quantity is 100 units, ensure that your transaction amount is 100, 200, 300, etc.
Review Configuration Settings: If you have access to the configuration settings, check if the smallest tradeable quantity is set correctly in the system. This may involve consulting with your SAP administrator or a functional consultant.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the financial instrument you are working with. This can provide insights into how to handle tradeable quantities.
Testing: After making adjustments, test the transaction again to ensure that the error does not recur.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction successfully.
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