How To Fix 64448 - No security ID number specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 448

• Message text: No security ID number specified

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 64448 - No security ID number specified ?

  The SAP error message "64448 No security ID number specified" typically occurs in the context of financial transactions or when dealing with securities in SAP systems, particularly in modules related to treasury and risk management or financial accounting.
  Cause:
  This error message indicates that a required field, specifically the security ID number, has not been filled in or is missing in the transaction or document you are trying to process. The security ID number is essential for identifying the specific security or financial instrument involved in the transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all mandatory fields, especially the security ID number, are filled in correctly. Look for any input forms or transaction screens where the security ID should be entered.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Treasury, Financial Accounting) to ensure that the security ID field is correctly set up and required.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what fields are required and how to fill them out correctly.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the relevant fields. Sometimes, restrictions can lead to missing data.
  
  
  Check for Updates: If this error is occurring in a specific transaction or report, check if there are any updates or patches available for your SAP system that might address this issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to securities, such as FTR_CREATE for creating financial transactions or FTR_EDIT for editing them.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.