Do you have any question about this error?
Message type: E = Error
Message class: /CFG/FTI_TECH_ERROR -
Message number: 061
Message text: Operation type "&1" is not supported in a key change
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.
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.
/CFG/FTI_TECH_ERROR061
- Operation type "&1" is not supported in a key change ?The SAP error message
/CFG/FTI_TECH_ERROR061
indicates that an operation type specified in a key change is not supported. This error typically arises in the context of SAP's Financial Transaction Management (FTI) or similar configuration areas where certain operations are restricted during key changes.Cause:
The error occurs when:
- An operation type that is not allowed is attempted during a key change process.
- The system is trying to perform an operation that is incompatible with the current state of the data or configuration.
- The operation type specified in the key change does not exist or is not defined correctly in the system.
Solution:
To resolve this error, you can take the following steps:
Check Operation Type: Verify the operation type you are trying to use in the key change. Ensure that it is valid and supported for the key change operation you are performing.
Review Configuration: Go to the configuration settings related to the Financial Transaction Management or the specific module you are working with. Ensure that the operation types are correctly defined and that the key change process is set up to allow the operation you are trying to perform.
Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with. This can provide insights into which operation types are supported during key changes.
Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, issues are resolved in newer versions of the software.
Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message and context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/CFG/FTI_TECH_ERROR060
A technical error when executing the key change
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CFG/FTI_TECH_ERROR059
Key changes are only permitted for entities with an ETag
What causes this issue? You requested a batch of changes including a key change. A key change is recognized if the system receives a combination of i...
/CFG/FTI_TECH_ERROR062
Client is not configurable. Maintain settings in SCC4.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CFG/FTI_TECH_ERROR063
Domain &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.