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Message type: E = Error
Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer
Message number: 064
Message text: Buffering is not activated in Customizing for &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate the relevant setting in Customizing:
<DS:SIMG.W_FIP_002>Maintain Buffering Settings</>
Error message extract from SAP system. Copyright SAP SE.
FIP_BL_MESSAGE_CLASS064
- Buffering is not activated in Customizing for &1 ?The SAP error message FIP_BL_MESSAGE_CLASS064 indicates that buffering is not activated for a specific object in the Customizing settings. This message typically arises in the context of financial accounting or related modules where certain data needs to be buffered for performance reasons.
Cause:
The error occurs when the system attempts to access a table or data object that is expected to be buffered, but the buffering has not been enabled in the Customizing settings. This can happen for various reasons, such as:
- Customizing Settings: The buffering option for the specific table or object has not been activated in the SAP Customizing settings.
- Transport Issues: Changes made in the development environment may not have been transported correctly to the production environment.
- System Configuration: The system may not be configured to support buffering for certain types of data.
Solution:
To resolve this issue, you can follow these steps:
Check Customizing Settings:
- Go to the transaction code SPRO (SAP Project Reference Object).
- Navigate to the relevant area where the buffering settings are defined (e.g., Financial Accounting).
- Look for the specific table or object mentioned in the error message and check if buffering is activated.
Activate Buffering:
- If buffering is not activated, you can enable it by selecting the appropriate option in the Customizing settings.
- Make sure to save your changes.
Transport Changes:
- If you made changes in the development environment, ensure that they are properly transported to the production environment.
- Use transaction code SE09 or SE10 to manage transport requests.
Check System Configuration:
- Ensure that the system is configured correctly to support buffering. This may involve checking system parameters or consulting with your Basis team.
Test the Changes:
- After making the necessary adjustments, test the functionality to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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