How To Fix FS_CYT036 - Flow type that triggers tax flow not in selection,not maintained in Cust.

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CYT - CYT: General integration messages

• Message number: 036

• Message text: Flow type that triggers tax flow not in selection,not maintained in Cust.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CYT036 - Flow type that triggers tax flow not in selection,not maintained in Cust. ?

  The SAP error message FS_CYT036 typically indicates that there is an issue with the configuration of flow types related to tax processing in the SAP system. This error occurs when a flow type that is supposed to trigger a tax flow is not maintained in the customer settings or is not included in the selection criteria for tax processing.
  Cause:
  
  Missing Configuration: The flow type that is being referenced is not configured in the system for the specific customer or transaction.
  Incorrect Settings: The settings for the flow type may not be correctly maintained in the relevant customizing transactions.
  Selection Criteria: The flow type may not be included in the selection criteria for tax processing, leading to the error when the system attempts to process it.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the relevant customizing transaction (usually in the Financial Accounting or Controlling module) and check the configuration for the flow type in question.
  Ensure that the flow type is properly defined and linked to the appropriate tax codes.
  
  
  
  Maintain Customer Settings:
  
  Navigate to the customer master data and ensure that the flow type is maintained for the specific customer.
  You can do this by accessing the customer account in the SAP GUI and checking the tax-related settings.
  
  
  
  Update Selection Criteria:
  
  If the flow type is not included in the selection criteria for tax processing, you may need to update the selection criteria to include it.
  This can typically be done in the configuration settings for tax processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that tax processing works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and FD32 (for customer master data).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Financial Accounting or Taxation to further investigate the issue.