How To Fix 64667 - Company code &1, ID number &2, securities account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 667

• Message text: Company code &1, ID number &2, securities account &3

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?

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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 64667 - Company code &1, ID number &2, securities account &3 ?

  The SAP error message 64667 typically relates to issues with the configuration or data associated with a company code, ID number, or securities account in the SAP system. This error can occur in various contexts, often when dealing with financial transactions, especially those related to securities or investments.
  Cause:
  The error message "64667 Company code &1, ID number &2, securities account &3" usually indicates that there is a problem with the specified company code, ID number, or securities account. Common causes include:
  
  Invalid Configuration: The company code or securities account may not be properly configured in the system.
  Missing Data: Required data for the specified ID number or securities account may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified company code or securities account.
  Data Inconsistencies: There may be inconsistencies in the data related to the securities account or ID number, such as mismatched entries or incorrect settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the company code and securities account are correctly configured in the system. This includes checking the settings in the relevant SAP modules (e.g., Financial Accounting, Asset Accounting).
  
  
  
  Validate Data:
  
  Ensure that all required data for the ID number and securities account is complete and accurate. This may involve checking master data records and transaction data.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access the specified company code and securities account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message. This may provide additional context or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more detailed assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 for company code settings or OASV for securities account settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 64667 in your SAP system.