Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 329
Message text: &1 is an invalid product type in warrant &2
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.
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.
64329
- &1 is an invalid product type in warrant &2 ?The SAP error message "64329 &1 is an invalid product type in warrant &2" typically occurs in the context of managing financial instruments, particularly in the area of warrants or derivatives. This error indicates that the product type specified in the warrant is not recognized or is invalid in the system.
Cause:
- Invalid Product Type: The product type specified in the warrant does not exist in the system or is not configured correctly.
- Configuration Issues: The product type may not be set up in the relevant customizing settings in SAP.
- Data Entry Errors: There may be a typographical error in the product type field when creating or modifying the warrant.
- Missing Master Data: The necessary master data for the product type may not be maintained in the system.
Solution:
- Check Product Type: Verify that the product type specified in the warrant is correct. Ensure that it matches the valid product types configured in the system.
- Configuration Review: Review the configuration settings for product types in the relevant customizing transaction (e.g., SPRO). Ensure that the product type is defined and active.
- Correct Data Entry: If there is a typographical error, correct it and try to save or process the warrant again.
- Maintain Master Data: If the product type is missing, you may need to create or update the necessary master data for that product type in the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on valid product types and their configurations.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE16
for table data checks.By following these steps, you should be able to identify and resolve the issue related to the error message 64329 in SAP.
Get instant SAP help. Start your 7-day free trial now.
64328
No reference security stored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64327
No class master available for ID number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64330
Entered units 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...
64331
Only enter positive units
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.