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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 432
Message text: Transaction type (& &) has no flow type of cat. '20' (interest)
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J3432
- Transaction type (& &) has no flow type of cat. '20' (interest) ?The SAP error message J3432 indicates that there is an issue with the transaction type you are trying to use in the context of interest calculation. Specifically, it states that the transaction type does not have a flow type categorized as '20', which is typically associated with interest flows.
Cause:
- Missing Configuration: The transaction type you are using may not be properly configured to include a flow type for interest calculations. This can happen if the necessary settings in the configuration are not set up correctly.
- Incorrect Transaction Type: You may be using a transaction type that is not intended for interest calculations or does not support the required flow type.
- Flow Type Assignment: The flow type that is supposed to be linked to the transaction type may not be assigned or may be incorrectly defined in the system.
Solution:
Check Configuration:
- Go to the configuration settings for transaction types in SAP. This can typically be found under the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
- Ensure that the transaction type you are using has a flow type assigned for interest calculations (flow type category '20').
Assign Flow Type:
- If the flow type is missing, you will need to assign the appropriate flow type to the transaction type. This can be done in the configuration settings for the transaction type.
- You may need to consult with your SAP FI/CO consultant to ensure that the correct flow type is assigned.
Review Transaction Type Usage:
- Verify that you are using the correct transaction type for the operation you are trying to perform. If you are unsure, refer to the documentation or consult with your SAP support team.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an experienced SAP consultant for further assistance.
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