Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 349
Message text: Processing cannot continue
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.
64349
- Processing cannot continue ?The SAP error message 64349, which states "Processing cannot continue," typically indicates that there is an issue preventing the system from proceeding with a particular operation. This error can arise in various contexts, such as during data processing, transaction execution, or report generation.
Possible Causes:
- Missing or Incomplete Data: Required fields may not be filled out, or necessary data may be missing.
- Authorization Issues: The user may not have the necessary permissions to perform the action.
- System Configuration: There may be configuration issues in the system that prevent processing.
- Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
- Custom Code Issues: If there are custom developments or enhancements, they may contain bugs or errors that lead to this message.
Solutions:
- Check Data Completeness: Ensure that all required fields are filled out correctly and that the data is complete.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
- Consult System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error occurs.
- Check Configuration: Review the relevant configuration settings in the system to ensure they are set up correctly.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
If you provide more context about when and where this error occurs, I can offer more tailored advice.
Get instant SAP help. Start your 7-day free trial now.
64348
Settlement amount was changed manually
What causes this issue? The settlement amount was changed manually. It deviates from the formula The system issues an error message and will not allo...
64347
Payment details are taken from standing instructions
What causes this issue? You have entered a new counterparty.System Response The system has taken the payment details data from the standing instruct...
64350
Reference unit must have a positive number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64351
Enter ID number of reference security
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.