How To Fix 64146 - Copy reference must be for category &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 146

• Message text: Copy reference must be for category &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64146 - Copy reference must be for category & ?

  The SAP error message 64146, which states "Copy reference must be for category &," typically occurs in the context of copying or referencing certain objects in SAP, such as cost centers, internal orders, or other master data. This error indicates that the reference object you are trying to copy does not belong to the expected category.
  Cause:
  
  Incorrect Reference Category: The reference object you are trying to copy is not of the same category as the target object. For example, if you are trying to copy a cost center but the reference is an internal order, this error will occur.
  Configuration Issues: There may be configuration settings in the system that restrict copying between different categories.
  Data Integrity Issues: The reference object may have been incorrectly set up or may not exist in the expected format.
  
  Solution:
  
  Check Reference Object: Ensure that the reference object you are trying to copy is of the correct category. Verify that you are using the right object type for the operation.
  Use Correct Transaction: Make sure you are using the appropriate transaction code for the type of object you are working with. For example, if you are copying a cost center, use the transaction specifically designed for cost centers.
  Review Configuration: If you have access, check the configuration settings related to the object categories in the SAP system. Ensure that the settings allow for the intended copying actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on copying objects within the system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the objects you are working with (e.g., KS01 for cost centers, KO01 for internal orders).
  User Authorization: Ensure that you have the necessary authorizations to perform the copy operation, as restrictions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.