How To Fix 64820 - There is no securities account block

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 820

• Message text: There is no securities account block

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64820 - There is no securities account block ?

  The SAP error message 64820, "There is no securities account block," typically occurs in the context of managing securities accounts in SAP, particularly when dealing with transactions related to securities management, such as buying or selling securities.
  Cause:
  This error message usually indicates that the system is unable to find a securities account that is blocked for the transaction you are trying to perform. This could happen due to several reasons:
  
  Missing Configuration: The securities account may not be properly configured or set up in the system.
  Incorrect Account Assignment: The securities account you are trying to use may not be assigned correctly to the relevant company code or business area.
  Data Inconsistency: There may be inconsistencies in the data related to the securities account, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the securities account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Securities Account Configuration:
  
  Go to the transaction code for managing securities accounts (e.g., OX15 for account assignment).
  Verify that the securities account is correctly configured and assigned to the appropriate company code.
  
  
  
  Review Master Data:
  
  Check the master data for the securities account to ensure that all required fields are filled out correctly.
  Ensure that the account is not marked as inactive or blocked.
  
  
  
  Validate Account Assignment:
  
  Ensure that the securities account is assigned to the correct business area or profit center, if applicable.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and perform transactions on the securities account.
  If needed, consult with your SAP security administrator to review and adjust user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to securities management for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes you were using.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAS1: For managing securities accounts.
  FBL3N: For displaying line items in accounts.
  SE11: For checking table definitions related to securities accounts.
  
  
  
  SAP Notes: Search for SAP Notes related to error message 64820 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 64820 in SAP.