How To Fix 64285 - Flow type & is neither a purchase nor sale


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 285

  • Message text: Flow type & is neither a purchase nor sale

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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 64285 - Flow type & is neither a purchase nor sale ?

    The SAP error message 64285, which states "Flow type & is neither a purchase nor sale," typically occurs in the context of financial transactions, particularly when dealing with flow types in the SAP system. This error indicates that the flow type being referenced does not correspond to a recognized purchase or sale flow type in the system.

    Cause:

    1. Incorrect Flow Type: The flow type specified in the transaction is not defined as a purchase or sale in the system.
    2. Configuration Issues: The flow type may not be properly configured in the system, or it may not be assigned to the correct category (purchase or sale).
    3. Data Entry Error: There may be a typographical error in the flow type entered during the transaction.
    4. Missing Customization: If the organization has customized flow types, the specific flow type may not have been set up correctly.

    Solution:

    1. Verify Flow Type: Check the flow type being used in the transaction. Ensure that it is a valid flow type recognized by the system as a purchase or sale.
    2. Configuration Check: Review the configuration settings for flow types in the SAP system. This can typically be done in the customizing settings (transaction SPRO) under the relevant module (e.g., MM, SD, or FI).
    3. Correct Data Entry: If the flow type was entered manually, double-check for any typographical errors and correct them.
    4. Consult Documentation: Refer to the SAP documentation or help resources to understand the valid flow types for your specific business processes.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if it involves custom flow types.

    Related Information:

    • Flow Types: Flow types in SAP are used to categorize different types of financial transactions. They help in reporting and analysis.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SPRO: Customizing settings
      • SE11: Data dictionary to check table definitions
      • SE37: Function module to check flow type logic
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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