How To Fix J2322 - &4 Flow type not permitted for contract type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 322

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

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 J2322 - &4 Flow type not permitted for contract type & ?

  The SAP error message J2322, which states "Flow type not permitted for contract type &," typically occurs in the context of contract management within the SAP system, particularly in the area of Financial Supply Chain Management (FSCM) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  This error message indicates that the flow type you are trying to use is not allowed for the specified contract type. Flow types in SAP are used to categorize different types of financial transactions, and each contract type may have specific flow types that are permitted. If you attempt to use a flow type that is not configured for the contract type in question, you will encounter this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Type Configuration:
  
  Go to the configuration settings for the contract type in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Contract Accounts Receivable and Payable).
  Verify the allowed flow types for the specific contract type. Ensure that the flow type you are trying to use is included in the configuration.
  
  
  
  Modify Flow Type Settings:
  
  If the flow type is not permitted for the contract type, you may need to modify the configuration to allow it. This may involve adding the flow type to the list of permitted flow types for that contract type.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that you are using the correct contract type and flow type combination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract types and flow types to understand the relationships and restrictions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO to access the configuration settings or SE11 to check the data dictionary for flow types.
  Customizing Settings: The relevant customizing settings can usually be found under:
  
  Financial Accounting (FI) > Contract Accounts Receivable and Payable > Contract Management > Define Contract Types
  
  
  Flow Types: Flow types are defined in the system and can be viewed or modified in the configuration settings. They are often linked to specific business processes and financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.