How To Fix 64698 - 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: 698

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

What causes this issue?

You have not yet assigned a flow type to flow category &V1& in
condition group &V2&, or you have not defined the flow type assigned.

How to fix this error?

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& or condition group 000 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 64698 - No flow type (credit) assigned to flow category &1 in condition group &2 ?

  The SAP error message 64698 indicates that there is no flow type (credit) assigned to a specific flow category in a condition group. This error typically arises in the context of pricing or condition records in SAP, particularly when dealing with financial transactions or pricing conditions.
  Cause:
  
  Missing Configuration: The flow type that is supposed to be linked to the specified flow category is not configured in the system.
  Incorrect Condition Group Setup: The condition group may not have the necessary flow types assigned to it, leading to this error when trying to process transactions that rely on those conditions.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the flow type for the specified category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition groups and flow types in the SAP system.
  Ensure that the flow type (credit) is correctly assigned to the specified flow category in the condition group.
  You can access the configuration through the following path: 
  
  SPRO ? SAP Reference IMG ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Groups.
  
  
  
  
  
  Assign Flow Types:
  
  If the flow type is missing, you will need to assign the appropriate flow type to the flow category in the condition group.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Check Master Data:
  
  Review the master data related to the condition records to ensure that all necessary data is present and correctly configured.
  This includes checking customer master data, material master data, and any relevant pricing conditions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the pricing conditions are applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Documentation: Refer to SAP documentation or help files for detailed information on condition groups and flow types.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 64698 and ensure that your condition groups are correctly configured to handle the required flow types.