Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 576
Message text: Reversal canceled, since no data in company code &1 with daybook no. &2
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.
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.
64576
- Reversal canceled, since no data in company code &1 with daybook no. &2 ?The SAP error message 64576, which states "Reversal canceled, since no data in company code &1 with daybook no. &2," typically occurs when you attempt to reverse a document in SAP, but the system cannot find the corresponding data for the specified company code and daybook number. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Document: The document you are trying to reverse does not exist in the specified company code. This could happen if the document was deleted or if it was never posted in that company code. Incorrect Company Code: You may be trying to reverse a document using the wrong company code. Ensure that you are using the correct company code associated with the document. Daybook Number Issue: The daybook number specified may not correspond to any existing entries in the system. This could be due to a typo or an incorrect reference. Document Status: The document
Get instant SAP help. Sign up for our Free Essentials Plan.
64575
No security price entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64574
Securities account is empty
What causes this issue? Activated incidental expenses should be posted manually although the securities account is empty.System Response Posting can...
64577
Amount cannot be reconciled with coupon date, maintain date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64578
First coupon available on &1 for &2 &3, amount will be adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.