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Message type: E = Error
Message class: J1 - Message Class for SEM-PA XPRAs
Message number: 094
Message text: Determine additional information for flow types
SAP Banking has created a new Customizing transaction (JBM0) for
maintaining additional information about flow types.
Among other things, this transaction determines which flow types are
relevant for generating cash flows in the Single Tranaction Costing
area. The indicators are preassigned according to the old Customizing
settings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J1094, which states "Determine additional information for flow types," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that the system is unable to determine the necessary additional information for the specified flow types during a transaction or report execution.
Causes:
Missing Configuration: The flow types may not be properly configured in the system. This can happen if the necessary settings for the flow types are not maintained in the controlling area or if the flow types are not assigned to the relevant cost elements.
Incorrect Master Data: The master data for cost centers, internal orders, or other controlling objects may be incomplete or incorrect, leading to the inability to determine the flow types.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain flow types or related data.
Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the flow types correctly.
Solutions:
Check Configuration: Review the configuration settings for flow types in the controlling area. Ensure that all necessary flow types are defined and correctly assigned to the relevant cost elements.
Review Master Data: Verify that the master data for cost centers, internal orders, and other relevant objects is complete and accurate. Make sure that all required fields are filled out.
Authorization Check: Ensure that the user has the necessary authorizations to access the flow types and related data. This may involve checking user roles and permissions in the SAP system.
Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies. This may involve using transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow types and their configuration.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to diagnose and resolve the J1094 error in your SAP system.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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