How To Fix 64529 - &1 created on &2 in securities account &3 under ID no. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 529

• Message text: &1 created on &2 in securities account &3 under ID no. &4

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64529 - &1 created on &2 in securities account &3 under ID no. &4 ?

  The SAP error message 64529 typically relates to issues in the context of securities accounts, particularly when dealing with transactions or operations that involve securities. The error message format indicates that there is a problem with a specific securities account, identified by the account number and ID.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Invalid Data: The securities account may contain invalid or incomplete data.
  Authorization Issues: The user may not have the necessary permissions to perform the operation on the specified securities account.
  Account Status: The securities account may be in a status that does not allow for the requested operation (e.g., blocked, closed).
  Configuration Issues: There may be configuration issues in the system related to the securities account or the transaction being processed.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Account Data: Verify that the securities account data is complete and correct. Ensure that all required fields are filled out properly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and perform operations on the specified securities account.
  Account Status: Check the status of the securities account. If it is blocked or closed, you may need to take appropriate actions to unblock or reopen it.
  Consult Configuration: Review the configuration settings related to securities accounts in your SAP system. Ensure that they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on securities account management and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.