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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
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.
This table or structure will not be activated.
Enter a reference field of the type /ISCER/CURRENCY.
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.
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, Purchasing) and find the output type that is causing the error.
- Ensure that the output type is correctly configured to include the necessary reference fields for currency amounts.
Define Reference Fields:
- In the output type settings, ensure that the reference fields for currency amounts are defined. This may involve specifying fields such as
NETWR
(Net Value) orWRBTR
(Amount in Document Currency) depending on the context.Check Data:
- Verify that the data being processed includes all required fields. If the data is incomplete or missing necessary fields, it may lead to this error.
- Ensure that the relevant documents (e.g., sales orders, purchase orders) have the necessary currency fields populated.
Consult Documentation:
- Review SAP documentation or help resources related to output types and currency handling to ensure compliance with best practices.
Testing:
- After making changes, test the output generation process to confirm that the error has been resolved.
Related Information:
NACE
for output type configuration and SE11
for data dictionary to check field definitions.By following these steps, you should be able to identify the cause of the DT461 error and implement a solution to resolve it.
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