How To Fix 64843 - This key date reference is not currently supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 843

• Message text: This key date reference is not currently supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64843 - This key date reference is not currently supported ?

  The SAP error message 64843, which states "This key date reference is not currently supported," typically occurs in the context of certain transactions or processes that involve date references, such as in the areas of financial accounting, controlling, or project management.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Invalid Key Date: The key date you are trying to use is not valid for the operation you are performing. This could be due to the date being outside of the permissible range for the specific transaction or process.
  
  
  Configuration Issues: There may be configuration settings in the system that do not support the key date you are trying to use. This could be related to fiscal year settings, period closing, or other date-related configurations.
  
  
  Data Consistency Issues: There might be inconsistencies in the data that prevent the system from recognizing the key date as valid.
  
  
  System Limitations: Certain functionalities or features may not support specific key dates due to system limitations or design.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Key Date: Verify that the key date you are using is valid and falls within the acceptable range for the transaction. Ensure that it is not a future date or a date that has already been closed in the system.
  
  
  Review Configuration Settings: Check the configuration settings related to the key date in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the fiscal year and periods are correctly set up and that the key date aligns with these settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into any restrictions or requirements regarding key dates.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no discrepancies that could be causing the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engaging with SAP community forums or user groups can provide additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.