How To Fix 64560 - Securities account &1 &2 has not yet been created

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 560

• Message text: Securities account &1 &2 has not yet been created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64560 - Securities account &1 &2 has not yet been created ?

  The SAP error message "64560 Securities account &1 &2 has not yet been created" typically occurs in the context of financial transactions involving securities accounts. This error indicates that the system is trying to access or process a securities account that has not been set up in the system.
  Cause:
  
  Missing Securities Account: The specified securities account (identified by the placeholders &1 and &2) has not been created in the SAP system.
  Incorrect Account Number: The account number being referenced may be incorrect or mistyped.
  Configuration Issues: There may be issues with the configuration of the securities accounts in the system, such as missing entries in the relevant tables.
  Data Migration Issues: If data was migrated from another system, the securities accounts may not have been properly transferred or created.
  
  Solution:
  
  
  Create the Securities Account:
  
  Navigate to the appropriate transaction in SAP to create the securities account. This is typically done in the Financial Accounting (FI) or Treasury (TR) modules.
  Use transaction codes like OBA7 (for creating securities accounts) or FSP0 (for managing master data) depending on your system configuration.
  Ensure that you enter the correct account type and details.
  
  
  
  Verify Account Number:
  
  Double-check the account number being used in the transaction to ensure it is correct.
  If you are using a program or report, ensure that the input parameters are correct.
  
  
  
  Check Configuration:
  
  Review the configuration settings for securities accounts in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
  Ensure that all necessary settings for securities accounts are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on creating and managing securities accounts.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing securities accounts, such as OBA7, FSP0, and others related to financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or manage securities accounts in the system.
  
  By following these steps, you should be able to resolve the error message and successfully create or access the required securities account in SAP.