How To Fix 64597 - Disposition not possible because securities account blocked until &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 597

• Message text: Disposition not possible because securities account blocked until &

What causes this issue?

The securities account is blocked for dispositions which decrease the
portfolio

System Response

The transaction cannot be carried out for this securities account.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64597 - Disposition not possible because securities account blocked until & ?

  The SAP error message 64597, which states "Disposition not possible because securities account blocked until &," typically occurs in the context of managing securities accounts within the SAP system. This error indicates that the securities account in question is blocked for transactions until a specified date, which is indicated by the "&" in the message.
  Cause:
  
  
  Account Blocking: The securities account has been blocked due to various reasons, such as:
  
  Regulatory compliance issues.
  Internal company policies.
  Pending transactions or reconciliations.
  A specific date until which the account is not allowed to process any transactions.
  
  
  
  Pending Transactions: There may be pending transactions that need to be resolved before the account can be unblocked.
  
  
  Configuration Settings: The account may have been configured in such a way that it is set to block transactions during certain periods.
  
  
  Solution:
  
  
  Check Account Status: Verify the status of the securities account in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like S_ALR_87012357 or S_ALR_87012358).
  
  
  Review Blocking Reasons: Identify the reason for the block. This may involve checking with your finance or compliance department to understand why the account is blocked.
  
  
  Unblock the Account: If you have the necessary permissions, you can unblock the account by:
  
  Changing the account status in the system.
  Removing any restrictions that are causing the block.
  Ensuring that all pending transactions are resolved.
  
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to unblocking securities accounts.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing securities accounts, such as Securities Management transactions.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to securities accounts.
  Audit and Compliance: Be aware of any audit or compliance requirements that may affect the management of securities accounts.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.