How To Fix 64248 - No flow type could be determined automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 248

• Message text: No flow type could be determined automatically

What causes this issue?

No flow types have been entered in Customizing for condition group &V1&
.

How to fix this error?

You can define a default value for each condition group for the flow
type in Customizing by choosing Flow Types --> Assign Flow Types to
Flow Category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64248 - No flow type could be determined automatically ?

  The SAP error message "64248 No flow type could be determined automatically" typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system is unable to automatically determine the appropriate flow type for a given transaction, which is necessary for proper accounting and reporting.
  Cause:
  
  Missing Configuration: The flow type may not be configured in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Document Type: The document type being used may not be associated with a valid flow type.
  Missing Master Data: The relevant master data (such as cost centers, internal orders, or profit centers) may not be set up correctly or may be missing.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect account assignments or missing information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain flow types.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the Customizing settings (SPRO) and ensure that the flow types are correctly defined and assigned to the relevant document types.
  Verify that the flow types are linked to the appropriate account assignments.
  
  
  
  Review Document Type: 
  
  Ensure that the document type being used is valid and has the necessary configurations to determine the flow type.
  
  
  
  Validate Master Data: 
  
  Check the master data for any missing or incorrect entries. Ensure that all relevant fields are filled out correctly.
  
  
  
  Analyze the Posting: 
  
  Review the transaction that is causing the error. Look for any missing or incorrect information in the document being posted.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to perform the transaction and access the required flow types.
  
  
  
  Consult SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for document types) to check and configure the necessary settings.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on flow types and their configuration.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.