How To Fix DT461 - Field &-&: Output type (enhanced) currency amount needs reference field


DT461 - Overview

  • Message type: E = Error

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

  • Message number: 461

  • Message text: Field &-&: Output type (enhanced) currency amount needs reference field

  • Show details Hide details
  • What causes this issue?

    You have specified a field with the type Decfloat and output style
    'Currency Amount' or 'Enhanced Currency Amount', but no reference field
    has been maintained. This is required for working with currency units.

    System Response

    This table or structure will not be activated.

    How to fix this error?

    Enter a reference field of the type /ISCER/CURRENCY.

    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 DT461 - Field &-&: Output type (enhanced) currency amount needs reference field ?
    The SAP error message DT461 indicates that there is an issue with the output type configuration related to currency amounts in enhanced output types. This error typically arises when the system expects a reference field for a currency amount but cannot find one. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Reference Field: The output type configuration requires a reference field for currency amounts, but it is not defined or is missing in the output type settings. Incorrect Configuration: The output type may not be properly configured to handle currency fields, leading to the system not being able to determine the necessary reference field. Data Issues: The data being processed may not have the required fields populated, leading to the error when the system tries to generate the output.
    Solution: Check Output Type Configuration: Go to the transaction code NACE to access the output type configuration. Select the appropriate application area (e.g., Sales,

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