How To Fix FI264 - Set class & not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 264

  • Message text: Set class & not permitted

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  • 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 FI264 - Set class & not permitted ?

    The SAP error message FI264 "Set class & not permitted" typically occurs in the context of financial accounting when there is an attempt to use a set class that is not allowed for a particular operation or transaction. This error is often related to the configuration of the set classes in the system.

    Cause:

    1. Set Class Configuration: The set class being referenced may not be configured correctly in the system. This could mean that the set class is not defined for the specific transaction or that it is not allowed for the type of operation being performed.
    2. Authorization Issues: The user may not have the necessary authorizations to use the specified set class.
    3. Transaction Context: The transaction or operation being performed may not support the use of the specified set class.

    Solution:

    1. Check Set Class Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant area where set classes are defined (e.g., Financial Accounting > General Ledger Accounting > Master Data > Set Classes).
      • Ensure that the set class in question is properly defined and is allowed for the operation you are trying to perform.
    2. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to use the set class.
      • You can use transaction SU53 to analyze authorization issues after the error occurs.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to the specific transaction you are using to understand the requirements for set classes.
    4. Contact SAP Support:

      • If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO (for configuration), SU53 (for authorization checks), and SE11 (for data dictionary).
    • SAP Notes: Search for SAP Notes related to the error message FI264 in the SAP Support Portal. There may be specific notes addressing known issues or providing additional guidance.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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