How To Fix 64751 - Assignment for flow category &1 and condition group &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 751

• Message text: Assignment for flow category &1 and condition group &2 not maintained

What causes this issue?

Flow category &V1& is not defined for condition group &V2&.

How to fix this error?

Check the settings in Customizing for securities by choosing:
<DS:SIMG.SIMG_CFMENUFWMCFZBE>Assign Flow Types to Flow Category</>.
Enter the missing data.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 64751 - Assignment for flow category &1 and condition group &2 not maintained ?

  The SAP error message 64751, "Assignment for flow category &1 and condition group &2 not maintained," typically occurs in the context of pricing or condition records in SAP, particularly in the Sales and Distribution (SD) module or the Materials Management (MM) module. This error indicates that there is a missing assignment for a specific flow category and condition group in the system.
  Cause:
  
  Missing Configuration: The error usually arises when the necessary configuration for the flow category and condition group has not been set up in the system. This can happen if the condition types or pricing procedures are not properly defined.
  Incorrect Condition Records: If the condition records for the specified flow category and condition group are not maintained, the system will not be able to process the pricing correctly.
  Custom Development: If there are custom developments or enhancements that affect pricing or condition records, they may not have been properly configured.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for pricing (e.g., Sales and Distribution > Basic Functions > Pricing > Pricing Control).
  Ensure that the flow category and condition group are correctly assigned and configured.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary condition records for the specified flow category and condition group.
  Ensure that the condition records are active and correctly set up for the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order to ensure it includes the necessary condition types that correspond to the flow category and condition group in question.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific flow category and condition group to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that pricing is calculated correctly.
  
  
  
  Related Information:
  
  Flow Categories: These are used to categorize different types of financial flows in SAP, such as sales, purchases, or other transactions.
  Condition Groups: These are used to group similar condition types together for pricing purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or refer to SAP Notes for any specific patches or updates related to this error message.