How To Fix AFWGO_MESSAGES816 - Incorrect PA flow customizing: No direction exists

AFWGO_MESSAGES816 - Overview

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 816

• Message text: Incorrect PA flow customizing: No direction exists

What causes this issue?

The Customizing for PA cash flow relevance contains errors. There are
flow types that are flagged as relevant for PA cash flows but no cash
flow direction has been assigned to them. This indicator is required so
that the system can recognize PA cash flows correctly. Therefore, you
have to check and correct the Customizing settings before you can import
flows.
You are also strongly recommended to maintain the PA flow types for
PA-cash-flow-relevant update types. This ensures that the related
reports are meaningful.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AFWGO_MESSAGES816 - Incorrect PA flow customizing: No direction exists ?

  The SAP error message AFWGO_MESSAGES816 indicates that there is an issue with the customizing settings for the PA (Personnel Administration) flow in the SAP system. Specifically, it suggests that there is no defined direction for the flow, which is necessary for the system to process the data correctly.
  
  Cause:
  
  Missing Customization: The error typically arises when the necessary customizing settings for the PA flow are not properly defined in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Incorrect Configuration: If the flow direction (e.g., from one infotype to another) is not specified or is incorrectly set up, the system will not know how to process the data.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport that led to incomplete or incorrect settings.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the