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


64481 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    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.


64481 - Details

  • 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

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