How To Fix J3306 - Company code &, transaction &, flow type &: Flow type incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 306

• Message text: Company code &, transaction &, flow type &: Flow type incorrect

What causes this issue?

The specified flow type does not exist, or has not been assigned to the
financial transaction type.

System Response

The transaction has been marked as containing errors and cannot be
processed.

How to fix this error?

Correct the erroneous data record or make the necessary adjustments in
Customizing. After that, retransfer the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3306 - Company code &, transaction &, flow type &: Flow type incorrect ?

  The SAP error message J3306 indicates that there is an issue with the flow type in the context of a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling.
  Cause:
  The error message "Flow type incorrect" usually occurs due to one or more of the following reasons:
  
  Invalid Flow Type: The flow type specified in the transaction does not exist or is not valid for the given company code.
  Configuration Issues: The flow type may not be properly configured in the system. This could include missing settings in the configuration of financial accounting or controlling.
  Transaction Type Mismatch: The transaction type being used may not be compatible with the specified flow type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
  Data Entry Errors: There may be a typographical error in the entry of the flow type or related fields.
  
  Solution:
  To resolve the J3306 error, you can take the following steps:
  
  
  Check Flow Type: Verify that the flow type entered in the transaction is correct and exists in the system. You can do this by checking the configuration settings in the relevant SAP module (e.g., Financial Accounting or Controlling).
  
  
  Review Configuration: Ensure that the flow type is properly configured for the company code in question. This may involve checking the settings in the following areas:
  
  Financial Accounting (FI) configuration
  Controlling (CO) configuration
  Any specific settings related to the flow type in question
  
  
  
  Transaction Type Validation: Ensure that the transaction type being used is compatible with the flow type. You may need to consult with your SAP configuration team to confirm this.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction with the specified flow type. If not, you may need to request additional permissions.
  
  
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect values that may have been inputted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the flow type and its usage.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the error message J3306.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBY6 (for company code settings)
  OBA7 (for flow type settings)
  
  
  User Manuals: Review user manuals or training materials related to financial transactions in SAP for additional context on flow types.
  
  By following these steps, you should be able to identify and resolve the cause of the J3306 error in SAP.