How To Fix ICC_BTR260 - Net Gain/Loss flow type must belong to Other flow category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC_BTR - Treasury Localization for Brazil

  • Message number: 260

  • Message text: Net Gain/Loss flow type must belong to Other flow category

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_BTR260 - Net Gain/Loss flow type must belong to Other flow category ?

    The SAP error message ICC_BTR260 indicates that there is an issue with the flow type being used in a transaction related to net gain/loss. Specifically, the error states that the flow type must belong to the "Other" flow category. This typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial reporting.

    Cause:

    The error is triggered when a flow type that is not categorized as "Other" is used in a transaction that requires it to be classified as such. This can happen due to:

    1. Incorrect Flow Type Assignment: The flow type used in the transaction does not match the expected classification for net gain/loss transactions.
    2. Configuration Issues: The flow types may not be correctly configured in the system, leading to mismatches in expected categories.
    3. Data Entry Errors: Users may inadvertently select the wrong flow type during data entry.

    Solution:

    To resolve the ICC_BTR260 error, you can take the following steps:

    1. Check Flow Type Configuration:

      • Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for financial accounting or asset accounting.
      • Ensure that the flow type you are using is correctly categorized under the "Other" flow category.
    2. Review Transaction Data:

      • Verify the transaction data where the error occurred.
      • Ensure that the correct flow type is selected for the transaction. If necessary, change it to a flow type that belongs to the "Other" category.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to flow types and their classifications to ensure compliance with the system's requirements.
    4. Testing:

      • After making changes, test the transaction again to confirm that the error has been resolved.
    5. Seek Help from SAP Support:

      • If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Flow Types: In SAP, flow types are used to categorize different types of financial transactions. Each flow type is associated with specific characteristics and reporting requirements.
    • Categories: Flow types are typically categorized into various groups, such as "Revenue," "Expense," "Other," etc. Understanding these categories is crucial for accurate financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, ABZON for asset transactions) that may be involved in the process where the error occurs.

    By following these steps, you should be able to identify the root cause of the ICC_BTR260 error and implement the necessary changes to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant