How To Fix 64465 - No posted flows exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 465

• Message text: 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 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 64465 - No posted flows exist ?

  The SAP error message "64465 No posted flows exist" typically occurs in the context of financial or controlling modules, particularly when dealing with flow analysis or reporting. This error indicates that the system could not find any posted flows for the specified criteria or parameters in the report or transaction you are trying to execute.
  Causes:
  
  No Data Posted: There may be no transactions or postings made for the specified period, account, or criteria.
  Incorrect Selection Criteria: The selection criteria (such as date range, company code, or other filters) may be too restrictive or incorrect, leading to no results being found.
  Data Not Yet Updated: If the system has just been updated or if there are pending postings, the data may not yet be available for reporting.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.
  Configuration Issues: There may be configuration issues in the financial or controlling modules that prevent the flow from being recorded or displayed.
  
  Solutions:
  
  Check Posting Data: Verify that there are indeed postings made for the specified criteria. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they are correct and not overly restrictive. Try broadening the date range or removing certain filters.
  Refresh Data: If the system has just been updated, wait for a while and try again. Sometimes, data may take time to be processed and made available.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. Consult with your SAP security team if needed.
  Review Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the relevant settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.