How To Fix EP557 - Flow types could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 557

• Message text: Flow types could not be determined

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP557 - Flow types could not be determined ?

  The SAP error message EP557, which states "Flow types could not be determined," typically occurs in the context of financial or controlling processes, particularly when dealing with the assignment of flow types in the system. This error can arise in various scenarios, such as during the posting of documents, execution of reports, or when processing transactions that involve financial flows.
  Causes:
  
  Missing Configuration: The flow types may not be properly configured in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Master Data: The master data (such as cost centers, internal orders, or profit centers) may not be set up correctly, leading to the inability to determine the appropriate flow type.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, which can lead to this error.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that can cause this error to appear.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the Customizing settings (SPRO) and verify that the flow types are correctly defined and assigned to the relevant processes.
  Ensure that all necessary settings for financial accounting and controlling are completed.
  
  
  
  Review Master Data: 
  
  Check the master data for cost centers, internal orders, and profit centers to ensure they are correctly set up and active.
  Make sure that the relevant master data is assigned to the correct organizational units.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the relevant data to identify any discrepancies or missing entries.
  Use transaction codes like KAH1 (Create Cost Center) or KAH2 (Change Cost Center) to verify the data.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to perform the actions that are leading to the error.
  Check the user roles and profiles to confirm that they have access to the required transactions and data.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates that resolve known issues.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure and the data being processed at that time.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), KSB1 (Cost Centers: Actual Line Items), and others that may be involved in the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices and configuration guidelines.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.