How To Fix EPIC_FLOWSCODE028 - Cash flow category of doc. &1 item &2 differs from item &3 of this doc.


EPIC_FLOWSCODE028 - Overview

  • Message type: E = Error

  • Message class: EPIC_FLOWSCODE - Messages for flows code

  • Message number: 028

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

  • Show details Hide details
  • 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_FLOWSCODE028 - Cash flow category of doc. &1 item &2 differs from item &3 of this doc. ?
    The SAP error message EPIC_FLOWSCODE028 indicates that there is a discrepancy in the cash flow category between different line items of a document. Specifically, it means that the cash flow category for one item does not match the cash flow category of another item within the same document.
    
    Cause: This error typically arises in the following scenarios: Inconsistent Cash Flow Categories: Different line items in a financial document (like an invoice or payment) have been assigned different cash flow categories, which is not allowed.
    Configuration Issues: There may be issues in the configuration of cash flow categories in the system, leading to mismatches. Data Entry Errors: Manual entry errors during document creation can lead to inconsistencies in cash flow categories.
    Solution: To resolve this error, you can take the following steps: Review Document Line Items: Check the line items of the document referenced in the error message (using the document number &1). Identify the cash flow categories assigned to each

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