How To Fix 64421 - Choose consistent block options


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 421

  • Message text: Choose consistent block options

  • Show details Hide details
  • What causes this issue?

    You have either
    selected the control option "Suppress securities accounts with
    following indicator", but not entered a blocking reason
    or
    entered a blocking reason but not selected the control option
    "Suppress blocked securities accounts with following indicator".

    System Response

    The system requires consistent control data.

    How to fix this error?

    Either enter the blocking reason for the selected option or leave this
    line blank.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 64421 - Choose consistent block options ?

    The SAP error message 64421, "Choose consistent block options," typically occurs in the context of data processing or configuration in SAP systems, particularly when dealing with data blocks or settings that require consistency across various parameters.

    Cause:

    This error usually arises when there is a mismatch in the configuration settings or options selected for a particular operation. It can occur in scenarios such as:

    1. Inconsistent Block Settings: When different block options are selected that are not compatible with each other.
    2. Data Processing Issues: When trying to process data that requires specific settings that have not been uniformly applied.
    3. Configuration Errors: If the system configuration does not align with the requirements of the transaction or process being executed.

    Solution:

    To resolve the error, you can follow these steps:

    1. Review Block Options: Check the block options you have selected. Ensure that they are consistent and compatible with each other. Look for any discrepancies in the settings.

    2. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into the required settings.

    3. Adjust Configuration: If you have access to the configuration settings, adjust them to ensure consistency. This may involve changing parameters in the configuration settings to align with the requirements of the operation.

    4. Test with Default Settings: If possible, revert to default settings and see if the error persists. This can help identify if the issue is with custom configurations.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in earlier versions can lead to such errors.

    6. Consult with SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., for data uploads, configuration changes, etc.).
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide fixes or workarounds for specific problems.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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