How To Fix 64479 - Warning: Reversal will only be made in securities management, not in FI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 479

  • Message text: Warning: Reversal will only be made in securities management, not in FI

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  • 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 64479 - Warning: Reversal will only be made in securities management, not in FI ?

    The SAP error message 64479, which states "Warning: Reversal will only be made in securities management, not in FI," typically occurs in the context of financial transactions involving securities. This warning indicates that a reversal of a transaction will only be processed in the securities management module and not in the Financial Accounting (FI) module.

    Cause:

    1. Transaction Type: The transaction you are trying to reverse is related to securities (like stock transactions) and is not directly linked to the FI module.
    2. Configuration Settings: The system may be configured in such a way that certain transactions are only managed within the securities management area.
    3. Data Integrity: The system is designed to maintain data integrity by ensuring that reversals are handled in the appropriate module.

    Solution:

    1. Understand the Transaction: Review the transaction you are attempting to reverse. Ensure that it is indeed a securities transaction and that you are following the correct process for reversal.
    2. Use Securities Management: If the transaction is related to securities, you should perform the reversal in the securities management module. This may involve using specific transaction codes or processes designed for securities.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly reverse transactions in the securities management module.
    4. Check Configuration: If you believe the reversal should also affect FI, consult with your SAP administrator or a functional consultant to review the configuration settings. They may need to adjust settings to allow for the desired behavior.
    5. Testing: If changes are made to the configuration, ensure to test the reversal process in a development or test environment before applying it to production.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for securities management, such as:
      • Securities Transactions: Use transaction codes like Securities Management (e.g., S_ALR_87012357) to view and manage securities.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to perform transactions in both the securities management and FI modules.
    • Training: Consider training sessions or resources on SAP securities management to better understand how to handle transactions and reversals.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.

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