How To Fix 64677 - Error in assignment of flow types

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 677

• Message text: Error in assignment of flow types

What causes this issue?

Flow type &V3& is assigned to flow category &V2& in condition group
&V1&. However, flow type &V3& is defined according to category &V4&.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Correct the assignment of the flow type for flow category &V2& in the
condition group in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZBE>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 64677 - Error in assignment of flow types ?

  The SAP error message 64677, which states "Error in assignment of flow types," typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of flow types in the system. Flow types are used in SAP to categorize different types of financial transactions, and an error in their assignment can disrupt financial reporting and processing.
  Causes:
  
  Incorrect Configuration: The flow types may not be correctly configured in the system. This could be due to missing or incorrect settings in the configuration tables.
  Missing Master Data: The necessary master data (like cost centers, profit centers, or internal orders) may not be set up correctly or may be missing.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect document types or transaction codes.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the flow types.
  Custom Development: If there are custom programs or enhancements, they may not be handling flow types correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for flow types in the relevant SAP modules (e.g., Financial Accounting (FI) or Controlling (CO)). Ensure that all necessary flow types are defined and correctly assigned.
  Validate Master Data: Ensure that all required master data is correctly set up and active. Check for any missing or inactive cost centers, profit centers, or other relevant entities.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check for any inconsistencies or errors in the data being processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Debug Custom Code: If there are custom developments involved, debug the code to identify any issues related to flow type assignment.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for flow type configuration) or KSB1 (for cost center reports) to help diagnose the issue.
  Documentation: Review SAP documentation related to flow types and their configuration to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.