How To Fix 64835 - Securities account is blocked although no item block exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 835

• Message text: Securities account is blocked although no item block exists

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 64835 - Securities account is blocked although no item block exists ?

  The SAP error message "64835 Securities account is blocked although no item block exists" typically occurs in the context of financial transactions involving securities accounts. This error indicates that the securities account you are trying to access or perform a transaction on is blocked, even though there are no specific items that are blocked within that account.
  Causes:
  
  Account Blocked at the Master Data Level: The securities account may be blocked at the master data level, which means that the account itself is set to a status that prevents transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions on the securities account.
  Configuration Settings: There may be configuration settings in the SAP system that are causing the account to be blocked.
  Pending Transactions: There might be pending transactions or processes that are causing the account to be temporarily blocked.
  System Errors: Occasionally, system errors or inconsistencies in the database can lead to this type of message.
  
  Solutions:
  
  Check Account Status: Verify the status of the securities account in the master data. You can do this by navigating to the relevant transaction (e.g., transaction code FS01 for creating or FS02 for changing a securities account) and checking if the account is marked as blocked.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform transactions on the securities account. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to securities accounts in the SAP system. This may require access to the customizing settings (transaction code SPRO).
  Check for Pending Transactions: Look for any pending transactions that may be affecting the account. This can include open postings or transactions that have not been completed.
  Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP support for further assistance. They can help diagnose any underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS01, FS02, FBL3N, and FBL5N for managing and reviewing accounts.
  Documentation: Refer to SAP documentation or help files for detailed information on securities account management and error handling.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.