How To Fix 64353 - Enter position change and/or book value factor

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 353

• Message text: Enter position change and/or book value factor

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 64353 - Enter position change and/or book value factor ?

  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 position change and/or book value factor. These fields are typically required for certain asset transactions.
  
  
  Review Transaction Type: Verify that you are using the correct transaction type for the action you are trying to perform. Different transaction types may have different requirements for data entry.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to asset accounting to understand the specific requirements for the transaction you are attempting.
  
  
  Configuration Review: If you have access to configuration settings, check the asset accounting configuration to ensure that all necessary settings are correctly defined. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  Test in a Sandbox: If possible, try to replicate the issue in a test or sandbox environment to better understand what data is required and how to enter it correctly.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AB01 (Asset Posting), ABT1N (Transfer Within Company Code), and ABAVN (Asset Retirement).
  User Roles: Ensure that you have the appropriate user roles and permissions to perform asset transactions.
  Training: Consider training sessions or workshops on SAP Asset Accounting to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the error message 64353 and successfully complete your asset transaction in SAP.