How To Fix FTI_LDB_MESSAGE151 - You can only process a reference type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 151

• Message text: You can only process a reference type

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 FTI_LDB_MESSAGE151 - You can only process a reference type ?

  The SAP error message FTI_LDB_MESSAGE151 ("You can only process a reference type") typically occurs in the context of using the Financial Transaction Interface (FTI) or when dealing with certain financial data processing tasks in SAP. This error indicates that the system expects a reference type for the operation you are trying to perform, but it is receiving a different type of data.
  Cause:
  
  Incorrect Data Type: The most common cause of this error is that the data being processed is not of the expected reference type. This could happen if you are trying to process a transaction or data that is not linked to a valid reference object.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system expecting a reference type where it is not provided.
  Missing Reference Data: The reference data that the system is trying to access may be missing or not properly defined in the system.
  
  Solution:
  
  Check Data Input: Ensure that the data you are trying to process is indeed a reference type. Verify that you are using the correct transaction codes and that the data being inputted matches the expected format.
  Review Configuration: Check the configuration settings related to the financial transactions you are working with. Ensure that all necessary reference types are defined and correctly configured in the system.
  Validate Reference Data: Make sure that the reference data (such as customer accounts, vendor accounts, or other relevant entities) exists and is correctly set up in the system. You can do this by navigating to the relevant master data transactions in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into what reference types are expected.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what data is being processed at that point.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.