How To Fix 62333 - CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 333

• Message text: CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing

What causes this issue?

In order to post a customer receivable, a reference flow type is
required. A reference flow type is stored in Customizing for each
company code, agreement type and relationship type.
There are no settings for this data, making a posting impossible.

System Response

The settlement run has been cancelled.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Check and correct the settings for the reference flow type for customer
receivables postings in Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62333 - CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing ?

  The SAP error message 62333 typically indicates that there is a missing reference flow type in the context of a financial transaction or posting. This error is often encountered in the context of controlling (CO) and financial accounting (FI) modules, particularly when dealing with cost centers, internal orders, or other controlling objects.
  Cause:
  The error message "Ref.flow type missing" suggests that the system is expecting a reference flow type for a specific combination of company code (CoCd), controlling type (contr.type), relevance type (rel.type), and flow type (flow type), but it cannot find it. This can occur due to several reasons:
  
  
  Configuration Issues: The reference flow type may not be configured correctly in the system. This could be due to missing entries in the configuration tables related to controlling or financial accounting.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the absence of the expected reference flow type.
  
  
  Missing Customization: If the system has been customized, there may be missing settings that define how flow types are related to each other.
  
  
  Incorrect Posting: The transaction being posted may not be valid for the specified combination of parameters, leading to the absence of a reference flow type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant sections for controlling and financial accounting.
  Verify that the reference flow types are correctly defined for the specified company code, controlling type, relevance type, and flow type.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or other controlling objects to ensure that they are set up correctly and that all necessary fields are populated.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that is causing the error. Ensure that all required fields are filled out correctly and that the transaction is valid for the specified parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of flow types and reference flow types.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OKEQ (Define Flow Types), and OKEU (Define Reference Flow Types).
  SAP Notes: Check for any SAP Notes related to error message 62333, as they may provide specific fixes or patches.
  Community 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 root cause of the error and implement a solution to resolve it.