How To Fix J2287 - &4 Flow type & is neither a purchase nor a sale

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: &4 Flow type & is neither a purchase nor a sale

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2287 - &4 Flow type & is neither a purchase nor a sale ?

  The SAP error message J2287 indicates that the flow type specified in the transaction is neither recognized as a purchase nor a sale. This error typically arises in the context of financial transactions, particularly in the area of controlling (CO) or logistics.
  Cause:
  
  Incorrect Flow Type: The flow type specified in the transaction does not correspond to a valid purchase or sale flow type in the system.
  Configuration Issues: The flow type may not be properly configured in the system, or it may not be assigned to the correct category (purchase or sale).
  Data Entry Errors: There may be a typographical error in the flow type entered during the transaction.
  Missing Master Data: The relevant master data for the flow type may not be set up correctly in the system.
  
  Solution:
  
  Verify Flow Type: Check the flow type entered in the transaction. Ensure that it is a valid flow type recognized by SAP for purchases or sales.
  Check Configuration: Review the configuration settings for flow types in the SAP system. This can typically be done in the SPRO transaction under the relevant controlling or logistics settings.
  Correct Data Entry: If there is a typographical error, correct it and reattempt the transaction.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid flow types and their configurations.
  Master Data Review: Ensure that all necessary master data related to the flow type is correctly set up and active in the system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize different types of financial transactions. Each flow type has specific characteristics and is linked to certain accounts in the general ledger.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and others related to financial postings.
  SAP Notes: Check for any SAP Notes related to error J2287, as they may provide additional insights or patches that address the issue.
  User Roles: Ensure that the user executing the transaction has the necessary permissions to access and use the specified flow type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.