How To Fix FICIS_CASH_FLOW010 - You cannot assign accounts to items with empty type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICIS_CASH_FLOW - Message class for ACR cash flow

• Message number: 010

• Message text: You cannot assign accounts to items with empty type

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 FICIS_CASH_FLOW010 - You cannot assign accounts to items with empty type ?

  The SAP error message FICIS_CASH_FLOW010 indicates that there is an issue with assigning accounts to cash flow items that do not have a defined type. This typically occurs in the context of cash flow management or financial reporting within SAP.
  Cause:
  The error is caused by the following reasons:
  
  Empty Type Definition: The cash flow item you are trying to assign accounts to does not have a type defined. In SAP, each cash flow item must have a specific type (e.g., operating, investing, financing) to ensure proper categorization and reporting.
  Configuration Issues: There may be a configuration issue in the cash flow item settings, where the type has not been set up correctly or is missing.
  Data Entry Errors: There could be a mistake in the data entry process where the type was inadvertently left blank.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cash Flow Item Configuration:
  
  Navigate to the configuration settings for cash flow items in SAP.
  Ensure that all cash flow items have a defined type. You can do this by going to the relevant configuration transaction (e.g., SPRO) and checking the settings under Financial Accounting > Cash Flow Statement > Define Cash Flow Items.
  
  
  
  Assign a Type:
  
  If you find any cash flow items with an empty type, assign the appropriate type to those items. This may involve editing the cash flow item and selecting the correct type from the available options.
  
  
  
  Review Data Entry:
  
  If the error occurred during data entry, review the entries to ensure that all required fields, including the type, are filled out correctly.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the changes by attempting to assign accounts to the cash flow items again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct types to assign or the configuration process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to cash flow management and error FICIS_CASH_FLOW010, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary permissions to make changes to cash flow item configurations.
  
  By following these steps, you should be able to resolve the error and successfully assign accounts to your cash flow items.