How To Fix J3342 - Company code &, transaction &: Flow is not an additional flow

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 342

• Message text: Company code &, transaction &: Flow is not an additional flow

What causes this issue?

In the context of an external data transfer, only additional flows may
be transferred (flow category: 'additional flow/condition').

System Response

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

How to fix this error?

Check your Customizing settings as related to flow types. Correct the
erroneous data record or make the necessary adjustments in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3342 - Company code &, transaction &: Flow is not an additional flow ?

  The SAP error message J3342 indicates that there is an issue with the flow type being used in a transaction related to the company code. Specifically, the message states that the flow is not recognized as an additional flow. This typically occurs in the context of financial transactions, particularly in the area of financial accounting or controlling.
  Cause:
  
  Incorrect Flow Type: The flow type specified in the transaction may not be defined as an additional flow in the system. This can happen if the flow type is not configured correctly in the system settings.
  Configuration Issues: The configuration for the company code or the specific transaction may not allow for the flow type being used. This could be due to missing settings or incorrect mappings.
  Transaction Type Mismatch: The transaction being processed may not support the flow type being used, leading to this error.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for financial accounting or controlling and verify that the flow type in question is set up correctly as an additional flow.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the flow type you are using. Check the documentation or configuration for the specific transaction.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific setup of your SAP environment.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. It may be helpful to use a test environment to avoid impacting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  Documentation: Review SAP documentation or help files related to financial flows and transaction types to understand the expected configurations.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action, as this can sometimes 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.