How To Fix 64481 - Sec. account assignment only possible for valuation for all sec. accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 481

• Message text: Sec. account assignment only possible for valuation for all sec. accounts

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64481 - Sec. account assignment only possible for valuation for all sec. accounts ?

  The SAP error message 64481, which states "Sec. account assignment only possible for valuation for all sec. accounts," typically occurs in the context of financial transactions where secondary account assignments are being used. This error is related to the configuration of account assignments in the SAP system, particularly in the context of asset accounting or cost accounting.
  Cause:
  The error is usually triggered when:
  
  Inconsistent Account Assignment: The system expects that all secondary accounts must be assigned to the same valuation area or that they should be consistent across the transaction. If there is a mismatch in the account assignments, the error will occur.
  Configuration Issues: The configuration settings for account assignments in the relevant modules (like Asset Accounting or Controlling) may not be set up correctly.
  Transaction Type: The transaction type being used may not support the secondary account assignment as configured.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Review the account assignment details in the transaction that triggered the error. Ensure that all secondary accounts are correctly assigned and consistent with the primary account.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in the relevant module (e.g., Asset Accounting or Controlling) and verify that the settings for secondary account assignments are correctly configured.
  Ensure that the valuation areas and account assignments are consistent across all relevant accounts.
  
  
  
  Transaction Type Validation:
  
  Check if the transaction type being used allows for secondary account assignments. If not, you may need to adjust the transaction type or use a different one that supports the required account assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (for Asset Accounting configuration) or OKB9 (for controlling area settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with 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 root cause of the error and implement a solution to resolve it.