How To Fix J2085 - &4 Flow type not permitted for contract type of transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 085

• Message text: &4 Flow type not permitted for contract type of transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2085 - &4 Flow type not permitted for contract type of transaction ?

  The SAP error message J2085 "&4 Flow type not permitted for contract type of transaction" typically occurs in the context of contract management or financial transactions within SAP, particularly in the area of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error indicates that the flow type being used is not compatible with the contract type associated with the transaction.
  Cause:
  
  Incompatible Flow Type: The flow type you are trying to use is not allowed for the specific contract type. Each contract type in SAP has predefined flow types that are permitted.
  Configuration Issues: There may be a configuration issue in the system where the flow types are not correctly assigned to the contract types.
  Transaction Type Mismatch: The transaction type being processed may not align with the expected flow types for the contract type.
  Data Entry Errors: Incorrect data entry during the transaction creation or modification can lead to this error.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for contract types and flow types.
  Verify that the flow type you are trying to use is indeed permitted for the contract type in question.
  
  
  
  Review Contract Type Settings:
  
  Check the settings for the specific contract type you are working with.
  Ensure that the flow types associated with that contract type are correctly defined.
  
  
  
  Correct Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the contract type.
  If necessary, change the transaction type to one that is compatible with the flow type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract types and flow types to understand the relationships and restrictions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), FSP0 (for flow type configuration), and others that may be relevant to your specific SAP module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.