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How To Fix WZRE_PRX_MAPPING064 - BillFromItem &1: Value &2 of BTDItemTypeCode is currently not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

  • Message number: 064

  • Message text: BillFromItem &1: Value &2 of BTDItemTypeCode is currently not supported

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_PRX_MAPPING064 - BillFromItem &1: Value &2 of BTDItemTypeCode is currently not supported ?

    The SAP error message:

    WZRE_PRX_MAPPING064 BillFromItem &1: Value &2 of BTDItemTypeCode is currently not supported

    typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or related billing and invoicing processes, especially when dealing with billing document item types and their mappings.


    Cause

    • The error indicates that the system encountered a BTDItemTypeCode value (the placeholder &2) in a billing document item (BillFromItem &1) that is not supported or recognized by the current mapping or configuration.
    • This usually happens during the mapping or conversion process of billing document items, where the system tries to interpret or process item types but finds an unexpected or unconfigured item type code.
    • The root cause is often:
      • Missing or incomplete configuration for the billing document item type codes in the mapping tables.
      • Custom or new item types introduced but not yet maintained in the relevant mapping/customizing.
      • Integration or interface issues where the item type code is passed incorrectly or is not aligned with SAP standard/customizing.

    Solution

    1. Identify the problematic item type code:

      • Check the exact value of &2 (BTDItemTypeCode) and &1 (BillFromItem) from the error message or logs.
      • This will tell you which item type is causing the issue.
    2. Check the mapping/customizing:

      • Go to the relevant customizing transaction or IMG node where billing document item types are mapped.
      • For FI-CA or billing document processing, this might be under:
        • SPRO ? Contract Accounts Receivable and Payable ? Basic Functions ? Billing ? Billing Document Item Types
        • Or specific mapping tables related to billing document item types and their processing.
    3. Maintain or extend the mapping:

      • If the item type code is new or custom, add it to the mapping tables with the correct processing logic.
      • If it is a standard item type, verify that the customizing is complete and consistent.
    4. Check for OSS Notes or SAP documentation:

      • Sometimes SAP releases notes or patches for known issues related to billing item type mappings.
      • Search SAP Support Portal for the error message or related keywords.
    5. Test after changes:

      • After updating the configuration, reprocess the billing document or transaction to confirm the error is resolved.

    Related Information

    • BTDItemTypeCode: This is a code representing the type of billing document item, which controls how the item is processed in billing and invoicing.
    • Billing Document Item Types: Different item types represent different kinds of charges, fees, taxes, or adjustments in billing.
    • Mapping Tables: SAP uses mapping tables to translate or interpret item types between different components or processes.
    • FI-CA Billing: In Contract Accounts Receivable and Payable, billing document processing is complex and requires correct item type configuration.
    • SAP Notes: Check for notes related to billing document item type mapping or the specific error message.

    Summary

    Aspect Details
    Error WZRE_PRX_MAPPING064 BillFromItem &1: Value &2 of BTDItemTypeCode is currently not supported
    Cause Unsupported or unconfigured billing document item type code encountered during processing
    Solution Identify the item type code, maintain or extend the mapping/customizing for item types, test the fix
    Related Info Billing document item types, FI-CA billing configuration, SAP Notes, mapping tables

    If you provide the exact values of &1 and &2 from your error message, I can help you pinpoint the exact customizing node or table to check.

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