How To Fix EPIC_FLOWSCODE022 - Cash flow category of doc. &1 item &2 differs from doc. &3 item &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_FLOWSCODE - Messages for flows code

• Message number: 022

• Message text: Cash flow category of doc. &1 item &2 differs from doc. &3 item &4

What causes this issue?

The open items that you want to clear with each other have different
cash flow categories.

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?

Check the selected open items and if you do not want to clear items with
different cash flow categories, select other items with the same cash
flow category.

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 EPIC_FLOWSCODE022 - Cash flow category of doc. &1 item &2 differs from doc. &3 item &4 ?

  The SAP error message EPIC_FLOWSCODE022 indicates that there is a mismatch in the cash flow category between two documents or items in a financial transaction. Specifically, it suggests that the cash flow category of a document item does not match the expected cash flow category of another document item.
  Cause:
  
  Inconsistent Cash Flow Categories: The cash flow categories assigned to the document items are different. This can happen if the configuration for cash flow categories is not consistent across the documents.
  Data Entry Errors: Manual entry errors during the creation or posting of documents can lead to mismatched cash flow categories.
  Configuration Issues: There may be issues in the configuration of cash flow categories in the system, leading to discrepancies.
  Document Type Differences: Different document types may have different cash flow category requirements, leading to mismatches.
  
  Solution:
  
  Check Cash Flow Categories: Review the cash flow categories assigned to both document items. Ensure that they are consistent and correctly assigned.
  Correct Data Entry: If the error is due to manual entry, correct the cash flow category in the affected document item.
  Review Configuration: Check the configuration settings for cash flow categories in the SAP system. Ensure that they are set up correctly and consistently across relevant document types.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the expected cash flow categories for the specific document types involved.
  Repost Documents: If necessary, you may need to reverse and repost the documents with the correct cash flow categories.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the documents in question and check their cash flow categories.
  Configuration Path: The configuration for cash flow categories can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.