FINS_PRED064 - The reference type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 064

• Message text: The reference type &1 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED064 - The reference type &1 is not supported ?

  The SAP error message FINS_PRED064 indicates that the reference type specified in a financial transaction or process is not supported. This error typically arises in the context of financial planning, budgeting, or forecasting within the SAP system, particularly in modules like SAP S/4HANA or SAP BW.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Reference Type: The reference type you are trying to use is not defined or is not valid in the context of the operation you are performing.
  Configuration Issues: There may be configuration settings in the system that do not support the reference type you are trying to use.
  Data Entry Errors: The reference type may have been entered incorrectly, leading to the system not recognizing it.
  Version Compatibility: If you are using a specific version of SAP, certain reference types may not be supported in that version.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Reference Type: Verify that the reference type you are using is valid and supported in the context of your transaction. You can do this by checking the documentation or configuration settings related to the financial process you are working with.
  
  
  Configuration Review: Review the configuration settings in the relevant SAP module (e.g., Financial Planning, Controlling) to ensure that the reference type is properly defined and supported.
  
  
  Data Validation: Ensure that the data you are entering is correct. Double-check for any typos or incorrect entries in the reference type field.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about supported reference types and their usage.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to financial planning and budgeting, as they may provide additional context for the error.
  User 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.