Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 463
Message text: Posting makes book value inconsistent
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.
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.
64463
- Posting makes book value inconsistent ?The SAP error message 64463, "Posting makes book value inconsistent," typically occurs in the context of asset accounting (FI-AA) when there is an inconsistency in the asset's book value due to a posting that violates the rules of asset accounting. This can happen for various reasons, such as incorrect postings, missing depreciation calculations, or inconsistencies in asset master data. Causes: Incorrect Posting: A posting that does not align with the asset's current book value or depreciation status. Missing Depreciation: If depreciation has not been calculated for an asset before a posting is made, it can lead to inconsistencies. Changes in Asset Master Data: Modifications to the asset master data that affect the book value without corresponding adjustments in postings. Posting Period Issues: Attempting to post in a closed period or a period that does not allow for certain types of postings. Manual Adjustments: Manual adjustments to asset values that do not follow the standard posting procedures. Solutions: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
64462
There are no flows to be posted/saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64461
Position date: Period-end closing already executed after &1
What causes this issue? Position date &V1& is not permitted. A period-end closing was already executed on or after &V1&.System Respon...
64464
Sec. acct &1: Inflows/outflows in planned status must be posted first
What causes this issue? There are still inflows or outflows in the securities account before the position date or due date for the flow(s), which you...
64465
No posted flows exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.