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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 674
Message text: *********** End of Messages for New Posting Interface *******************
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.
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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.
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64674
- *********** End of Messages for New Posting Interface ******************* ?The SAP error message 64674, which states "End of Messages for New Posting Interface," typically indicates that there is an issue with the posting interface in SAP, particularly when dealing with financial postings or document entries. This message is often part of a series of messages that provide information about the status of a posting operation.
Cause:
- Data Issues: The error may arise due to incorrect or incomplete data being provided for the posting. This could include missing mandatory fields, incorrect account numbers, or invalid document types.
- Configuration Issues: There may be configuration problems in the financial module or the posting interface settings that prevent successful processing.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting operation.
- System Errors: There could be underlying system errors or inconsistencies in the database that are causing the posting to fail.
Solution:
- Check Data: Review the data being posted for completeness and correctness. Ensure that all mandatory fields are filled out and that the values are valid.
- Review Configuration: Check the configuration settings for the posting interface in the relevant SAP modules (e.g., FI, CO). Ensure that all necessary settings are correctly configured.
- Authorization Check: Verify that the user has the appropriate authorizations to perform the posting. This can be done by checking the user's roles and permissions in the SAP system.
- Analyze Logs: Look at the application logs or the detailed error messages that may accompany this message. This can provide more context on what went wrong.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or posting interface you are using. There may be known issues or additional troubleshooting steps provided by SAP.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for your specific version of SAP.
Related Information:
FB50
for general ledger postings or FB01
for document entry.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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