How To Fix 64689 - No flow type (credit) assigned to flow category &1 in condition group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 689

• Message text: No flow type (credit) assigned to flow category &1 in condition group &2

What causes this issue?

You have not assigned a flow type (credit) to flow category &V1& in
condition group &V2&, or you have not defined the flow type assigned.
&WHAT_to_DO&
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Assign another flow type (credit) to flow category &V1& in condition
group &V2& in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZBE>Assign Flow Types to Flow Category</>. You
create this flow type by choosing <DS:SIMG.SIMG_CFMENUFWMCFZCT>Define
Flow Types</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64689 - No flow type (credit) assigned to flow category &1 in condition group &2 ?

  The SAP error message 64689, "No flow type (credit) assigned to flow category &1 in condition group &2," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types in the Sales and Distribution (SD) module or similar areas.
  Cause:
  This error indicates that there is a missing configuration for a specific flow category in the condition group. Specifically, it means that the system is trying to process a condition record that requires a flow type (in this case, a credit flow type) but cannot find an assignment for it in the specified condition group.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Group Configuration:
  
  Go to the transaction code V/06 (for condition types) or V/07 (for condition groups).
  Look for the condition group specified in the error message (&2).
  Verify if the flow category (&1) is correctly assigned a flow type (credit) in the condition group.
  
  
  
  Assign Flow Type:
  
  If the flow type is not assigned, you will need to assign the appropriate flow type to the flow category in the condition group.
  This can usually be done in the configuration settings for pricing or condition types.
  
  
  
  Check Flow Categories:
  
  Ensure that the flow categories are correctly defined in the system. You can check this in the configuration settings under the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure being used in the sales document is correctly configured to handle the flow types and categories involved.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06 - Maintain Condition Types
  V/07 - Maintain Condition Groups
  V/08 - Maintain Pricing Procedures
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on condition types, condition groups, and pricing procedures.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 64689 in your SAP system.