How To Fix FB164 - Doc. & record &: Table & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 164

• Message text: Doc. & record &: Table & is not 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB164 - Doc. & record &: Table & is not supported ?

  The SAP error message FB164 typically indicates that there is an issue with the document type or the table being referenced in a financial transaction. This error can occur in various scenarios, such as during document posting, clearing, or when trying to access certain financial records.
  Cause:
  
  Unsupported Document Type: The document type you are trying to use may not be supported for the operation you are attempting to perform.
  Table Configuration: The table referenced in the error message may not be configured correctly in the system or may not be compatible with the transaction you are trying to execute.
  Custom Development: If there are custom developments or modifications in the system, they may not be handling certain document types or tables correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or post to the specified table or document type.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is valid and supported for the transaction. You can do this by checking the configuration in the SAP system (transaction code OBA7 for document types).
  Review Table Configuration: Ensure that the table mentioned in the error message is correctly configured and that it is compatible with the operations you are trying to perform.
  Consult with Technical Team: If there are custom developments, consult with your ABAP developers to check if there are any issues in the code that might be causing this error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to see if there are any authorization failures.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented and resolved in later patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FB03 (Display Document) to understand where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial transactions and document types to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further investigation.