How To Fix 69050 - Flow category for condition type & not unique

69050 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 050

• Message text: Flow category for condition type & not unique

What causes this issue?

You assign a flow category to condition type &V1& directly via the
debit/credit flow type. These flow categories are not the same.

System Response

The system cannot continue processing.

How to fix this error?

It is possible that an error occurred when Customizing tables TZK01
and/or TZB0A. Notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

69050 - Details

• The SAP error message "69050 Flow category for condition type & not unique" typically occurs in the context of pricing and condition types in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM). This error indicates that there is a conflict or ambiguity regarding the flow category assigned to a specific condition type.
  
  Cause:
  
  Non-Unique Flow Category: The error arises when a condition type is assigned multiple flow categories, which leads to ambiguity. Each condition type should have a unique flow category to ensure proper processing of pricing and accounting.
  
  Configuration Issues: This can happen due to incorrect configuration in the pricing procedure or condition type settings in the SAP system.
  Custom Development: If there are custom developments or modifications in the pricing logic, they might inadvertently lead to this error.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) or V/08 (for pricing procedures).
  Review