How To Fix 64869 - Client &1: Error while converting account determination: Table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 869

• Message text: Client &1: Error while converting account determination: Table &2

What causes this issue?

Treasury securities account determination: A database error has occurred
while inserting/changing/deleting entries in table &V2&.

System Response

In client &V1& the account determination for securities (application
0102) cannot be converted correctly.
Before the conversion is completed, you cannot make postings to the
FI general ledger from the Securities module.

How to fix this error?

Check the contents of table &V2& for application 0102 for double keys
and then run the conversion report again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64869 - Client &1: Error while converting account determination: Table &2 ?

  The SAP error message 64869 typically indicates an issue with account determination in the system, specifically related to the configuration of the financial accounting settings. This error can occur during various processes, such as posting transactions or executing certain reports, where the system attempts to determine the appropriate accounts to use based on the configuration settings.
  Cause:
  The error message "Client &1: Error while converting account determination: Table &2" suggests that there is a problem with the account determination configuration in the specified client. The causes can include:
  
  Missing Configuration: The account determination settings for the relevant transaction or module may not be properly configured in the system.
  Incorrect Table Entries: There may be incorrect or incomplete entries in the relevant tables that are used for account determination.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to missing or inconsistent data.
  Authorization Issues: The user may not have the necessary authorizations to access the required configuration settings or tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify the account determination settings for the specific module (e.g., Financial Accounting, Controlling).
  Ensure that all necessary account determination entries are present and correctly configured.
  
  
  
  Review Table Entries:
  
  Use transaction SE11 or SE16 to check the relevant tables mentioned in the error message. Look for any missing or incorrect entries that could be causing the issue.
  Common tables involved in account determination include T030 (for account determination for inventory management) and T001 (for company codes).
  
  
  
  Transport Logs:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the transported configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the account determination settings and related tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to account determination for the specific module you are working with. There may be specific guidelines or known issues that can help resolve the error.
  
  
  
  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 configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 64869 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SAP error message 64869.