How To Fix 64513 - Sec.acct position indicators have not yet been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 513

• Message text: Sec.acct position indicators have not yet been entered

.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64513 - Sec.acct position indicators have not yet been entered ?

  The SAP error message "64513: Sec. acct position indicators have not yet been entered" typically occurs in the context of financial accounting or controlling when dealing with secondary account assignments in SAP. This error indicates that the system expects certain indicators related to secondary account assignments to be filled in, but they are missing.
  Cause:
  
  Missing Data: The primary cause of this error is that the secondary account position indicators have not been defined or entered in the relevant transaction or configuration.
  Configuration Issues: There may be a configuration issue in the financial accounting settings where the secondary account indicators are not set up correctly.
  Transaction Type: The transaction being processed may require specific secondary account indicators that have not been provided.
  
  Solution:
  
  
  Enter Secondary Account Position Indicators:
  
  Navigate to the relevant transaction where the error occurred.
  Check the fields for secondary account position indicators and ensure they are filled in correctly.
  If you are unsure what values to enter, consult your financial accounting or controlling team for guidance.
  
  
  
  Configuration Check:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system.
  Go to the configuration path for financial accounting (e.g., SPRO) and ensure that the secondary account position indicators are defined correctly.
  Ensure that the relevant account types and transaction types are configured to accept secondary account indicators.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for secondary account position indicators.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on the importance of entering secondary account position indicators and how to do so correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), etc.
  User Roles: Ensure that users have the appropriate roles and authorizations to enter the necessary data in the system.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  By addressing the missing secondary account position indicators and ensuring proper configuration, you should be able to resolve the error message 64513 in SAP.