How To Fix FI166 - Value type &1 is not supported by this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 166

• Message text: Value type &1 is not supported by this transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI166 - Value type &1 is not supported by this transaction ?

  The SAP error message FI166 ("Value type &1 is not supported by this transaction") typically occurs in the context of financial transactions, particularly when dealing with financial documents, postings, or reports in the SAP system. This error indicates that the value type specified in the transaction is not valid or not supported for the operation being performed.
  Cause:
  
  Invalid Value Type: The value type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The value type may not be configured correctly in the relevant financial settings or may not be allowed for the specific transaction type.
  Transaction Type Restrictions: Certain transactions may only support specific value types, and the one being used is not among them.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect value type is being referenced.
  
  Solution:
  
  Check Value Type: Verify the value type being used in the transaction. Ensure that it is a valid value type defined in the system.
  Review Configuration: Check the configuration settings for the financial module (e.g., Financial Accounting, Controlling) to ensure that the value type is correctly set up and allowed for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources to understand which value types are supported for the specific transaction you are trying to execute.
  Transaction Type Validation: Ensure that the transaction type you are using supports the value type in question. You may need to consult with your SAP functional consultant or system administrator for assistance.
  Data Entry Correction: If the error is due to a data entry mistake, correct the value type in the transaction and try again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  Value Types in SAP: Value types are used in various financial transactions to differentiate between different types of values (e.g., actual, plan, commitment). Understanding the specific value types relevant to your organization is crucial.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified value type.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.