How To Fix EPIC_FLOWSCODE013 - Cash flow category &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_FLOWSCODE - Messages for flows code

• Message number: 013

• Message text: Cash flow category &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_FLOWSCODE013 - Cash flow category &1 is not valid ?

  The SAP error message EPIC_FLOWSCODE013 indicates that the cash flow category specified in your transaction or configuration is not valid. This error typically arises in the context of financial reporting or cash flow management within SAP, particularly when dealing with cash flow statements or related financial documents.
  Cause:
  
  Invalid Cash Flow Category: The cash flow category you are trying to use does not exist in the system or is not properly configured.
  Configuration Issues: The cash flow categories may not have been set up correctly in the system, or there may be missing entries in the relevant configuration tables.
  Data Entry Errors: There may be a typographical error in the cash flow category code entered in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified cash flow category.
  
  Solution:
  
  
  Check Cash Flow Category: Verify that the cash flow category you are using is valid. You can do this by checking the configuration in the relevant SAP module (e.g., Financial Accounting or Controlling).
  
  Navigate to the configuration settings for cash flow categories and ensure that the category exists and is active.
  
  
  
  Correct Data Entry: Double-check the cash flow category code you entered for any typographical errors. Ensure that it matches the valid codes in the system.
  
  
  Review Configuration: If you have access, review the configuration settings for cash flow categories in the SAP system:
  
  Use transaction codes like OB58 (for cash flow categories) to check the configuration.
  Ensure that the cash flow categories are properly assigned to the relevant financial statement versions.
  
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and use the cash flow category. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on cash flow categories and their configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze financial data.
  SAP Notes: Search for SAP Notes related to cash flow categories and error messages for additional troubleshooting steps or patches.
  Training and Documentation: Consider reviewing training materials or documentation related to cash flow management in SAP to better understand the configuration and usage of cash flow categories.
  
  By following these steps, you should be able to identify and resolve the issue related to the EPIC_FLOWSCODE013 error message in SAP.