How To Fix 64482 - No further sec.acct positions for valuation class & found

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 482

• Message text: No further sec.acct positions for valuation class & found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64482 - No further sec.acct positions for valuation class & found ?

  The SAP error message 64482, "No further sec.acct positions for valuation class & found," typically occurs in the context of financial accounting and asset accounting when the system is unable to find a secondary account position for a specific valuation class during a transaction or posting.
  Cause:
  
  Missing Configuration: The primary cause of this error is often related to missing or incorrect configuration in the financial accounting settings. Specifically, it may indicate that there are no secondary account assignments defined for the valuation class in question.
  Valuation Class Issues: The valuation class may not be properly linked to the necessary accounts in the chart of accounts or may not have been set up correctly in the asset accounting configuration.
  Transaction Type: The error can also arise if the transaction type being used does not have the necessary account determination settings for the valuation class.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for G/L Account Creation > Define Account Groups.
  Ensure that the valuation class is correctly assigned to the appropriate secondary accounts.
  
  
  
  Review Valuation Class:
  
  Check the valuation class settings in the asset accounting configuration (Transaction code: OAOA).
  Ensure that the valuation class is linked to the correct accounts in the asset master data.
  
  
  
  Account Determination:
  
  Verify the account determination settings for the relevant transaction type (Transaction code: OABT).
  Ensure that the secondary accounts are defined for the valuation class in the account determination settings.
  
  
  
  Test Transactions:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to asset accounting and account determination for further insights.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Classes), OABT (Account Determination), and SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that the user has the necessary authorizations to view and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.