How To Fix 64372 - No entry makes sense

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 372

• Message text: No entry makes sense

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64372 - No entry makes sense ?

  The SAP error message 64372, which states "No entry makes sense," typically occurs in the context of data processing or configuration issues within the SAP system. This error can arise in various scenarios, such as during the execution of a transaction, report, or when trying to access certain data.
  Causes:
  
  Missing Configuration: The error may indicate that there is a missing configuration or master data entry that is required for the transaction or process you are trying to execute.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Invalid Parameters: The parameters or selection criteria used in the transaction may not correspond to any valid entries in the database.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access certain data.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are executing. Ensure that all necessary entries are made in the relevant configuration tables.
  Validate Master Data: Check the master data entries that are relevant to the transaction. Ensure that all required data is present and correctly maintained.
  Review Selection Criteria: If you are using selection criteria in a report or transaction, verify that the criteria are valid and correspond to existing entries in the database.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data or execute the transaction. You may need to consult with your SAP security team to verify this.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring and what data is being processed at that point.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the area where the error occurred (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error context and any steps you have already taken.