How To Fix 64554 - Only &3 available in ID number &4 for each &1 in securities account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 554

• Message text: Only &3 available in ID number &4 for each &1 in securities account &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64554 - Only &3 available in ID number &4 for each &1 in securities account &2 ?

  The SAP error message 64554, which states "Only &3 available in ID number &4 for each &1 in securities account &2," typically occurs in the context of managing securities accounts within the SAP system. This error indicates that there is a discrepancy between the available quantity of a security and the quantity that is being attempted to be processed or transferred.
  Cause:
  
  Insufficient Quantity: The primary cause of this error is that the system is trying to process a transaction (like a sale, transfer, or settlement) for a quantity of securities that exceeds the available quantity in the specified securities account.
  Data Entry Error: There may be a mistake in the data entry where the user has input a quantity that is higher than what is available.
  Timing Issues: The available quantity may have changed due to other transactions that were processed after the user checked the available balance.
  Incorrect Securities ID: The securities ID number specified may not correspond to the correct security or may not have the expected quantity.
  
  Solution:
  
  Check Available Quantity: Verify the available quantity of the security in the specified securities account. This can be done by checking the account balance in the SAP system.
  Adjust Transaction Quantity: If the quantity being processed exceeds the available amount, adjust the transaction to reflect the correct available quantity.
  Review Recent Transactions: Look for any recent transactions that may have affected the available quantity. Ensure that no other transactions have been processed that would impact the balance.
  Correct Securities ID: Ensure that the securities ID number being used is correct and corresponds to the intended security.
  Consult with Finance Team: If the issue persists, consult with the finance or treasury team to ensure that there are no underlying issues with the securities account or the transactions being processed.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities, such as:
  
  Securities Account Management: Use transaction codes like S_ALR_87012357 to view securities account balances.
  Transaction Processing: Codes like FTR_EDIT for editing financial transactions related to securities.
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing securities accounts and handling related errors.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  
  By following these steps, you should be able to resolve the error and ensure that your securities transactions are processed correctly.