How To Fix 6C105 - No flow types exist for CoCd &1, prod.type &2 and appl.function &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 105

• Message text: No flow types exist for CoCd &1, prod.type &2 and appl.function &3

What causes this issue?

There are no flow types for company code &v1&, product type &v2& and
application function &v3&.

How to fix this error?

Make the required Customizing settings for the condition group that is
assigned to the product type &v2&: <DS:SIMG.SIMG_CFMENUFNMCFZCH>Define
condition groups</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6C105 - No flow types exist for CoCd &1, prod.type &2 and appl.function &3 ?

  The SAP error message 6C105 indicates that there are no flow types defined for the specified company code (CoCd), product type, and application function. This error typically arises in the context of controlling (CO) or product costing (CO-PC) modules when trying to perform a transaction that requires specific flow types to be defined.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary flow types have not been configured in the system for the specified parameters (company code, product type, and application function).
  Incorrect Parameters: The parameters being used in the transaction may not match any existing configuration in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Product Cost Planning -> Define Flow Types.
  Ensure that flow types are defined for the specified company code, product type, and application function.
  
  
  
  Define Missing Flow Types:
  
  If the required flow types are not defined, you will need to create them. This involves specifying the necessary parameters and ensuring they align with your business processes.
  
  
  
  Verify Parameters:
  
  Double-check the parameters being used in the transaction that triggered the error. Ensure that the company code, product type, and application function are correct and exist in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring flow types and understanding their implications in your specific business context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for flow types) or CK11N (for product cost planning) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify configuration settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.