How To Fix ID_CFM_DERIVED_FLOWS006 - Base and target flow type must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CFM_DERIVED_FLOWS - ID: Control in CFM

• Message number: 006

• Message text: Base and target flow type must be different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CFM_DERIVED_FLOWS006 - Base and target flow type must be different ?

  The SAP error message ID_CFM_DERIVED_FLOWS006, which states "Base and target flow type must be different," typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when there is an attempt to derive flows in a way that violates the system's rules regarding flow types.
  Cause:
  This error arises when you are trying to derive a target flow type from a base flow type that is the same or not allowed. In SAP, flow types are used to categorize different types of financial transactions, and the system enforces rules to ensure that certain flows are not derived from themselves or from incompatible types.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: OKEQ or similar).
  Verify the settings for the base and target flow types involved in the transaction. Ensure that they are indeed different and that the derivation rules are correctly set up.
  
  
  
  Review Derivation Rules:
  
  Check the derivation rules in the system (Transaction code: OKB9 or similar).
  Ensure that the rules do not mistakenly allow the same flow type to be derived from itself.
  
  
  
  Analyze the Transaction:
  
  Review the specific transaction or document that triggered the error. Look at the flow types being used and confirm that they are appropriate for the operation you are trying to perform.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on flow types and derivation rules. This can provide insights into the expected configurations and common pitfalls.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a functional expert who specializes in SAP CO or FI modules.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are essential for categorizing financial transactions. Each flow type has specific characteristics and rules associated with it.
  Derivation Logic: Understanding how derivation logic works in SAP is crucial for troubleshooting issues related to flow types. This includes knowing how to set up and modify derivation rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for flow type configuration) and OKB9 (for derivation rules) to navigate the system effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.