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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 110
Message text: Invalid relationship
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64110
- Invalid relationship ?The SAP error message 64110, "Invalid relationship," typically occurs in the context of SAP's Master Data Management, particularly when dealing with relationships between different master data objects, such as business partners, materials, or customers. This error indicates that there is an issue with the way relationships are defined or maintained in the system.
Causes of Error 64110
Incorrect Relationship Type: The relationship type being used may not be valid for the specific objects involved. For example, trying to create a relationship between two incompatible object types.
Missing Data: Required fields or data for establishing the relationship may be missing or incorrectly filled out.
Data Inconsistency: There may be inconsistencies in the master data that prevent the relationship from being established.
Authorization Issues: The user may not have the necessary authorizations to create or modify the relationship.
Configuration Issues: The configuration settings for relationships in the system may not be set up correctly.
Solutions to Error 64110
Check Relationship Type: Verify that the relationship type you are trying to use is valid for the objects you are working with. Refer to the documentation or configuration settings to ensure compatibility.
Review Data Entries: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries in the master data.
Data Consistency Check: Run consistency checks on the master data to identify and resolve any inconsistencies that may exist.
Authorization Check: Ensure that the user has the necessary permissions to create or modify the relationship. If not, contact your system administrator to obtain the required authorizations.
Configuration Review: Review the configuration settings related to relationships in the SAP system. This may involve checking the customizing settings in transaction SPRO or related configuration transactions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information
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