How To Fix 64339 - Advantage of &1 &2 for separate trading

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 339

• Message text: Advantage of &1 &2 for separate trading

What causes this issue?

The advantage was determined on the basis of the prices per unit
displayed or per subscription unit of the ID number to be posted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64339 - Advantage of &1 &2 for separate trading ?

  The SAP error message 64339, which states "Advantage of &1 &2 for separate trading," typically relates to issues in the configuration or processing of separate trading scenarios in SAP. This error can occur in various contexts, such as during the execution of transactions related to sales, purchasing, or inventory management.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the system related to separate trading. This could involve settings in the material master, sales organization, or other related master data.
  Missing Data: Required data for the specific trading scenario may be missing or incorrectly maintained. This could include pricing conditions, tax classifications, or other relevant parameters.
  Incompatibility: There may be incompatibilities between the settings for separate trading and the current transaction or document being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for separate trading in the relevant modules (e.g., Sales and Distribution, Materials Management). Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify that all relevant master data (material master, customer master, vendor master) is correctly maintained and that all necessary fields are filled out.
  Analyze Transaction Data: Look at the specific transaction or document that triggered the error. Ensure that all required fields and conditions are met.
  Consult Documentation: Refer to SAP documentation or notes related to error message 64339 for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to sales and distribution or materials management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.