How To Fix 64089 - Totals formation could not be made for flow type &1 and error &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 089

• Message text: Totals formation could not be made for flow type &1 and error &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64089 - Totals formation could not be made for flow type &1 and error &2 ?

  The SAP error message 64089, which states "Totals formation could not be made for flow type &1 and error &2," typically occurs in the context of financial or controlling modules, particularly when dealing with the formation of totals in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Causes:
  
  
  Missing Configuration: The flow type specified in the error message may not be properly configured in the system. This could include missing settings in the controlling area or the relevant financial settings.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying documents that are supposed to be totaled. This can include missing postings or incorrect entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the totals formation for the specified flow type.
  
  
  Technical Issues: There could be technical issues such as database locks, system performance problems, or issues with the underlying data structures.
  
  
  Incorrect Period Settings: The period settings for the flow type may not be correctly defined, leading to issues in processing.
  
  
  Solutions:
  
  
  Check Configuration: Verify the configuration for the flow type in the relevant customizing settings. Ensure that all necessary settings are in place and correctly defined.
  
  
  Data Validation: Review the data for the specified flow type. Check for any missing or inconsistent postings that could be causing the issue. You may need to run reports to identify any discrepancies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the totals formation. This can be checked in the user roles and authorizations.
  
  
  Technical Troubleshooting: If the issue seems to be technical, check for any system logs or error messages that could provide more insight. You may need to consult with your SAP Basis team to investigate any underlying technical issues.
  
  
  Period Settings Review: Check the period settings for the flow type to ensure they are correctly defined. Make sure that the periods are open for posting and that there are no restrictions.
  
  
  Reprocessing: If the error occurred during a batch job or a specific transaction, consider reprocessing the job or transaction after addressing the above points.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying actual line items) or KOB1 (for displaying actual costs) to help analyze the data.
  Documentation: Review SAP documentation related to controlling and financial postings to understand the flow types and their configurations better.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.