How To Fix TE863 - Ref. entity &1 with CS ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 863

• Message text: Ref. entity &1 with CS ID &2

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 TE863 - Ref. entity &1 with CS ID &2 ?

  The SAP error message TE863 typically indicates an issue related to the reference entity in the context of a condition record or pricing procedure. The message format suggests that there is a problem with a specific reference entity (identified by &1) and a condition record ID (CS ID) identified by &2.
  Cause:
  
  Missing or Incorrect Reference Entity: The reference entity specified in the transaction may not exist or may not be correctly defined in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records or pricing procedures.
  Configuration Issues: The configuration settings for the pricing procedure or condition types may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified reference entity.
  
  Solution:
  
  Check Reference Entity: Verify that the reference entity (e.g., material, customer, vendor) exists in the system and is correctly defined.
  Review Condition Records: Check the condition records associated with the pricing procedure to ensure they are correctly maintained and active.
  Configuration Review: Review the configuration settings for the pricing procedure and condition types in the relevant customizing transactions (e.g., SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to access the reference entity and perform the required actions.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more details about the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition records.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.