Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 353
Message text: Enter position change and/or book value factor
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.
The SAP error message 64353, "Enter position change and/or book value factor," typically occurs in the context of asset accounting when you are trying to perform a transaction related to asset management, such as an asset transfer, retirement, or adjustment. This error indicates that the system requires additional information regarding the position change or the book value factor for the asset in question.
Cause: Missing Data: The error usually arises when the required fields for position change or book value factor are not filled in the transaction screen. Incorrect Transaction Type: The transaction type you are using may require specific information that has not been provided.
Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to the requirement for additional data.
Solution: To resolve this error, you can take the following steps: Check Input Fields: Ensure that you have entered the necessary information in the fields for
Get instant SAP help. Sign up for our Free Essentials Plan.
64352 Enter ID number of security
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...
64354 Enter sign (+/-)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64355 Details about reference security not consistent with ID number &
What causes this issue? For each reference ID number the total of the amounts posted to the accounts (sign = '+') must equal the total of t...
Click on this link to search all SAP messages.