How To Fix J3434 - Trans. type (& &): No flow type of cat. '10' (nom.cap.incr.) ingoing side

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 434

• Message text: Trans. type (& &): No flow type of cat. '10' (nom.cap.incr.) ingoing side

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3434 - Trans. type (& &): No flow type of cat. '10' (nom.cap.incr.) ingoing side ?

  The SAP error message J3434 indicates that there is an issue related to the transaction type and the flow type in the context of a financial or controlling transaction. Specifically, the error message states that there is "No flow type of category '10' (nominal capacity increase) on the ingoing side." This typically occurs in the context of internal orders, cost centers, or other controlling objects where capacity planning or cost allocation is involved.
  Cause:
  
  
  Missing Configuration: The flow type of category '10' (nominal capacity increase) is not configured correctly in the system. This could mean that the necessary settings for the flow type are missing or not properly defined in the controlling area or the relevant transaction type.
  
  
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the operation you are trying to perform, leading to the system not being able to find the required flow type.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the internal order, cost center, or other controlling objects that are causing the system to not recognize the flow type.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction code SPRO) and navigate to the relevant area for controlling (CO) or internal orders.
  Ensure that the flow type for category '10' is defined and properly configured for the transaction type you are using.
  
  
  
  Review Transaction Type: 
  
  Verify that the transaction type you are using is appropriate for the operation you are trying to perform. If necessary, consult with your SAP functional consultant to ensure that the correct transaction type is being used.
  
  
  
  Data Consistency Check: 
  
  Check the data related to the internal order or cost center to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to the specific transaction type and flow types to ensure that you are following the correct procedures.
  
  
  
  Testing: 
  
  After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  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 used for different purposes in financial accounting and controlling.
  
  
  Transaction Types: Transaction types define how transactions are processed in SAP. They determine the rules and settings for posting transactions in the system.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling (CO) to further diagnose and resolve the issue.