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

EPIC_FLOWSCODE022 - Overview

• 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