How To Fix DT460 - Field &-&: Only output types (enhanced) currency amount allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: DT - Table activation (incl. indexes)

• Message number: 460

• Message text: Field &-&: Only output types (enhanced) currency amount allowed

What causes this issue?

There is a field of the type Decfloat that contains a reference to a
field of the type /ISCER/CURRENCY and has an output style that is
different from "Currency Amount" or "Enhanced Currency Amount".

System Response

This table will not be activated.

How to fix this error?

Change the output style to "Currency Amount" or to "Enhanced Currency
Amount", or remove the reference altogether. The reference as it is
maintained now is allowed only for currency output styles.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DT460 - Field &-&: Only output types (enhanced) currency amount allowed ?

  The SAP error message DT460, which states "Field &-&: Only output types (enhanced) currency amount allowed," typically occurs in the context of data entry or processing where a currency field is expected to contain a specific type of data. This error is often related to the configuration of output types in SAP, particularly when dealing with enhanced currency amounts.
  Cause:
  
  Incorrect Field Type: The field in question is likely set up to accept only enhanced currency amounts, but the data being entered does not conform to this requirement.
  Configuration Issues: There may be a configuration issue in the output type settings or in the data element definitions that restricts the field to only accept certain types of currency formats.
  Data Entry Error: The user may have entered a value that is not recognized as a valid currency amount, such as a string or an incorrect format.
  
  Solution:
  
  Check Field Configuration: Review the configuration of the field in the relevant transaction or data structure. Ensure that it is set up to accept the correct type of currency data.
  Use Correct Data Format: Ensure that the data being entered adheres to the expected format for enhanced currency amounts. This typically means using the correct decimal places and currency symbols.
  Review Output Type Settings: If you have access to the configuration settings, check the output type settings in the relevant transaction (e.g., NACE for output types) to ensure that they are correctly defined to handle enhanced currency amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency fields and output types.
  Testing: If changes are made to the configuration, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  Enhanced Currency Amounts: In SAP, enhanced currency amounts allow for more precise handling of currency values, including the ability to manage multiple currencies and decimal places.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and NACE (Output Types) for troubleshooting and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.