How To Fix IDCFMHU530 - Customizing missing for flow types in company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU - Localization for Hungary

• Message number: 530

• Message text: Customizing missing for flow types in company &1

What causes this issue?

The report cannot display data because you have not Customized flow
types for repos in the selected company code.

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?

Define flow types in Customizing for <LS>Financial Supply Chain
Management</>, under <LS>Treasury and Risk Management -> Transaction
Manager -> Country-Specific Functions -> Hungary -> Off-Balance Postings
-> <DS:SIMG.IDCFMHU_12V2>Define Flow Types for Repos</></>.

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 IDCFMHU530 - Customizing missing for flow types in company &1 ?

  The SAP error message IDCFMHU530 indicates that there is a missing customizing configuration for flow types in a specific company code (denoted by &1). This error typically arises in the context of financial or controlling modules, particularly when dealing with flow types in the context of financial transactions or reporting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The flow types required for the specific company code have not been defined in the system.
  Incorrect Settings: The settings for the flow types may be incorrectly configured or not aligned with the requirements of the company code.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or may be incomplete.
  
  Solution:
  To resolve the IDCFMHU530 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for flow types.
  Ensure that the flow types are defined for the specific company code in question.
  
  
  
  Define Flow Types:
  
  If the flow types are missing, you will need to create them. This can typically be done in the following path:
  
  SPRO ? Financial Accounting (New) ? General Ledger Accounting (New) ? Master Data ? G/L Accounts ? Define Flow Types.
  
  
  Make sure to assign the correct flow types to the company code.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and imported correctly.
  If there are issues, you may need to re-transport the relevant customizing requests.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or specific steps for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the flow types are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for flow types) and OBC4 (for company code settings).
  User Roles: Ensure that you have the necessary authorizations to make changes to customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.