How To Fix 64699 - No flow type (debit) 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: 699

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

What causes this issue?

You have not assigned a flow type (debit) 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 (debit) 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 64699 - No flow type (debit) assigned to flow category &1 in condition group &2 ?

  The SAP error message 64699, which states "No flow type (debit) assigned to flow category &1 in condition group &2," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is a missing configuration for a specific flow type related to a flow category in a condition group.
  Cause:
  
  Missing Configuration: The flow type (debit) that is expected for the specified flow category is not assigned in the condition group.
  Incorrect Condition Group Setup: The condition group may not be properly set up to handle the specific flow category.
  Custom Development: If there are custom developments or modifications in the pricing procedure, they may not have been correctly implemented or tested.
  
  Solution:
  
  
  Check Condition Group Configuration:
  
  Go to the transaction code V/06 (for condition groups) and check the configuration of the condition group specified in the error message.
  Ensure that the flow type (debit) is correctly assigned to the flow category mentioned in the error.
  
  
  
  Assign Flow Type:
  
  If the flow type is missing, you will need to assign it. This can typically be done in the configuration settings for the pricing procedure.
  Navigate to the relevant configuration path in SPRO: 
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Groups.
  
  
  Here, you can add or modify the flow types associated with the flow categories.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction. Ensure that it includes the necessary condition types and flow categories.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in SAP SD (Sales and Distribution) or pricing.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  V/06 - Condition Groups
  V/08 - Condition Types
  V/03 - Display Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Custom Development: If there are custom developments in your SAP system, review them to ensure they are not interfering with standard pricing logic.
  
  By following these steps, you should be able to resolve the error message 64699 and ensure that your pricing configuration is correctly set up.