Do you have any question about this error?
Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 084
Message text: For flow type &, only flow category & is allowed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
69084
- For flow type &, only flow category & is allowed ?The SAP error message 69084, which states "For flow type &, only flow category & is allowed," typically occurs in the context of financial accounting or controlling when there is a mismatch between the flow type and the flow category in a transaction or configuration.
Cause:
This error arises when a flow type is being used that is not compatible with the specified flow category. Flow types and flow categories are used in SAP to classify different types of financial transactions, and each flow type is associated with specific flow categories. If a flow type is assigned to a flow category that it does not belong to, SAP will trigger this error.
Solution:
To resolve this error, you can follow these steps:
Check Flow Type Configuration:
- Go to the configuration settings for flow types in SAP (Transaction Code: OX19 or SPRO).
- Verify the flow type that is causing the error and check its assigned flow category.
Review Flow Category:
- Ensure that the flow category you are trying to use is appropriate for the flow type in question. You may need to refer to the documentation or configuration guides to understand the valid combinations.
Adjust Transaction Data:
- If the error occurs during a specific transaction, review the data entered in that transaction. Make sure that the flow type and flow category are correctly aligned.
Consult with Functional Team:
- If you are unsure about the correct flow type or flow category, consult with your SAP functional team or a consultant who specializes in financial accounting or controlling.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
69083
Enter field selection values for condition type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69082
Enter &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69085
The debit/credit indicator is equal to & for the flow types & and &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69086
Condition type & is assigned to group & and cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.