How To Fix 64199 - Reference with ID number & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 199

• Message text: Reference with ID number & not possible

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 64199 - Reference with ID number & not possible ?

  The SAP error message 64199, which states "Reference with ID number & not possible," typically occurs in the context of document processing, particularly when dealing with ID numbers in the SAP system. This error can arise in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), depending on the specific transaction being executed.
  Cause:
  The error message usually indicates that there is an issue with the reference ID number being used in the transaction. Common causes include:
  
  Invalid ID Number: The ID number referenced does not exist in the system or is not valid for the operation being performed.
  Incorrect Document Type: The document type associated with the ID number may not allow the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary permissions to access or reference the ID number.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify the ID Number: Check if the ID number you are referencing is correct and exists in the system. You can do this by searching for the ID number in the relevant transaction or table.
  
  
  Check Document Type: Ensure that the document type associated with the ID number is appropriate for the operation you are trying to perform. If necessary, consult the documentation or your SAP administrator for guidance.
  
  
  Review Authorizations: Make sure that you have the necessary authorizations to access the ID number. If you suspect authorization issues, contact your SAP security team to verify your permissions.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, ID number, and any relevant screenshots.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for posting documents, ME21N for creating purchase orders) when encountering this error.
  SAP Documentation: Refer to SAP Help documentation for specific modules to understand the context of ID numbers and their usage.
  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 implement a suitable solution.