How To Fix 60064 - Unknown debit type. Select with F4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 064

  • Message text: Unknown debit type. Select with F4

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 60064 - Unknown debit type. Select with F4 ?

    The SAP error message "60064 Unknown debit type. Select with F4" typically occurs when a user is trying to enter a debit type in a transaction or report, but the system does not recognize the input. This can happen for several reasons, including incorrect configuration, missing entries in the relevant tables, or user input errors.

    Causes:

    1. Invalid Input: The user may have entered a debit type that does not exist in the system.
    2. Configuration Issues: The debit types may not be properly configured in the system.
    3. Missing Entries: The relevant tables that store debit types may be missing entries or not updated.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain debit types.

    Solutions:

    1. Use F4 Help: When you encounter this error, use the F4 key to open the list of valid debit types. This will help you select a valid option.
    2. Check Configuration: Verify the configuration settings for debit types in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure that the debit types are correctly defined.
    3. Review Master Data: Check if the master data related to the debit types is complete and accurate. This includes checking the relevant tables (e.g., T001, T003).
    4. Consult Documentation: Refer to SAP documentation or help files for guidance on valid debit types and their configurations.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access and use the required debit types.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to financial postings (e.g., FB50, F-02).
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the "60064 Unknown debit type" error in SAP.

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