How To Fix 64574 - Securities account is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 574

• Message text: Securities account is empty

What causes this issue?

Activated incidental expenses should be posted manually although the
securities account is empty.

System Response

Posting cannot be carried out.

How to fix this error?

The transaction with the activated incidental expenses which affects
the balance has to be reversed and posted again inclusive of the
activated incidental expenses.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64574 - Securities account is empty ?

  The SAP error message "64574 Securities account is empty" typically occurs in the context of financial transactions involving securities, such as when trying to execute a transaction that requires a securities account to be populated with relevant data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Empty Securities Account: The primary reason for this error is that the securities account you are trying to use does not have any entries or balances. This could happen if:
  
  The account has not been set up correctly.
  There are no securities posted to the account.
  The securities account has been cleared or closed.
  
  
  
  Incorrect Configuration: The configuration settings for the securities account may not be set up properly in the system.
  
  
  Transaction Type: The type of transaction being executed may require a securities account that is not currently active or valid.
  
  
  Solution:
  
  
  Check Securities Account:
  
  Navigate to the relevant transaction or report in SAP and check the securities account in question.
  Ensure that the account is correctly set up and has the necessary securities posted to it.
  
  
  
  Post Securities:
  
  If the account is indeed empty, you may need to post securities to the account. This can be done through the appropriate transaction codes (e.g., using transaction code F-02 for general postings or F-03 for clearing).
  
  
  
  Review Configuration:
  
  Check the configuration settings for the securities account in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module or the Treasury module, depending on your organization's setup.
  Ensure that the account is active and correctly linked to the relevant company code and business area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to securities accounts and transactions to ensure compliance with the required processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), F-03 (Clear G/L Account), and F-02 (Post Document) to manage and review account entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to access and modify the securities account.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.