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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 478
Message text: Flow category & not permitted for contract type & for flow types
The transaction category you entered does not exist, is not
allowed for your contract type, or an allocation to a condition type
is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
69478
- Flow category & not permitted for contract type & for flow types ?The SAP error message 69478 typically indicates that there is a mismatch or an issue with the flow category and contract type in the context of a specific flow type. This error is often encountered in the SAP system when dealing with contract management, particularly in the context of financial transactions or agreements.
Cause:
- Flow Category Mismatch: The flow category defined in the system does not match the expected flow category for the specified contract type.
- Contract Type Configuration: The contract type may not be configured to allow the specified flow type.
- Flow Type Restrictions: Certain flow types may be restricted for specific contract types due to business rules or configuration settings.
- Data Entry Errors: Incorrect data entry when creating or modifying contracts or transactions can lead to this error.
Solution:
Check Configuration:
- Review the configuration settings for the contract type and flow category in the SAP system. Ensure that the flow category is permitted for the specified contract type.
- Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) to verify the allowed combinations of contract types and flow categories.
Adjust Flow Types:
- If the flow type is not permitted for the contract type, consider adjusting the configuration to allow the necessary flow types for the contract type in question.
Data Validation:
- Ensure that the data entered for the contract and flow type is correct. Double-check the entries for any typos or incorrect selections.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the flow categories and contract types relevant to your business processes.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
Related Information:
SPRO
for configuration, ME31K
for creating contracts, and ME32K
for modifying contracts.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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