How To Fix 64372 - No entry makes sense


64372 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 372

  • Message text: No entry makes sense

  • Show details Hide details


  • 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

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