How To Fix 64444 - Key date for company code &1, ID no. &2 reset to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 444

• Message text: Key date for company code &1, ID no. &2 reset to &3

What causes this issue?

Since the original reset key date fell between flows that belong
together in one daybook number entry, the key date was reset to &V3&
for company code &V1&, ID number &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64444 - Key date for company code &1, ID no. &2 reset to &3 ?

  The SAP error message 64444 typically indicates that there is an issue with the key date for a specific company code and ID number in the system. This message is often related to the configuration of the system, particularly in the context of financial accounting or asset accounting.
  Cause:
  The error message "Key date for company code &1, ID no. &2 reset to &3" usually occurs due to one of the following reasons:
  
  Invalid Key Date: The key date specified for the company code and ID number is not valid or has been set incorrectly.
  Configuration Issues: There may be issues in the configuration settings related to the company code or the specific ID number.
  Data Consistency: There might be inconsistencies in the data that are causing the system to reset the key date.
  System Updates: Changes in the system or updates may have affected the key date settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Key Date Configuration:
  
  Navigate to the configuration settings for the company code and verify the key date settings.
  Ensure that the key date is set correctly and is within the valid range.
  
  
  
  Review Related Transactions:
  
  Check if there are any transactions or postings that might have affected the key date.
  Look for any recent changes or updates that could have impacted the configuration.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the data related to the company code and ID number.
  Use transaction codes like SARA or SICF to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the details of the error message, including the company code and ID number.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and AS01 (for asset master data) to help navigate the configuration.
  SAP Notes: Search for SAP Notes related to error message 64444 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.