How To Fix 6A652 - No reference flow tyes defined for customer account postings

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 652

• Message text: No reference flow tyes defined for customer account postings

What causes this issue?

No reference flow types found for "postings to vendor account
management contract".

How to fix this error?

Contact your system administrator.
Procedure for the system administrators
Define the reference flow types for "postings to vendor account
management contract" in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A652 - No reference flow tyes defined for customer account postings ?

  The SAP error message 6A652 ("No reference flow types defined for customer account postings") typically occurs when there is a configuration issue related to the flow types in the SAP system. This error is often encountered in the context of financial postings, particularly when dealing with customer accounts.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Configuration: The flow types that are required for customer account postings have not been defined in the system. Flow types are used to categorize different types of financial transactions.
  
  
  Incorrect Settings: The settings for the customer account or the related financial document types may not be correctly configured, leading to the system being unable to determine the appropriate flow type.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the flow types for customer postings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Flow Types.
  Ensure that the necessary flow types for customer account postings are defined. If they are missing, you will need to create them.
  
  
  
  Review Customer Account Settings:
  
  Check the customer account settings in transaction FD03 (Display Customer) or FD02 (Change Customer).
  Ensure that the account is correctly set up and that all necessary parameters are configured.
  
  
  
  Check Document Type Settings:
  
  Review the document types used for customer postings in transaction OBY6 (Define Document Types).
  Ensure that the document types are correctly linked to the appropriate flow types.
  
  
  
  Consult with Technical Team:
  
  If there are custom developments, consult with your ABAP or technical team to ensure that the custom code is correctly handling flow types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, FD03, FD02, and OBY6 for configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Documentation: Review SAP documentation on flow types and customer account postings for a deeper understanding of the configuration requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.