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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 435
Message text: Trans. type (& &): No flow type of cat. '10' (nom.cap.incr.) outgo. side
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.
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J3435
- Trans. type (& &): No flow type of cat. '10' (nom.cap.incr.) outgo. side ?The SAP error message J3435 indicates that there is an issue related to the flow type in the context of a transaction type. Specifically, it states that there is no flow type of category '10' (which refers to nominal capital increase) on the outgoing side for the specified transaction type.
Cause:
- Missing Configuration: The flow type for category '10' may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings.
- Transaction Type Settings: The transaction type being used may not be set up to handle nominal capital increases properly, leading to the absence of the required flow type.
- Data Entry Issues: There may be issues with the data being entered for the transaction, such as incorrect or incomplete information that prevents the system from processing it correctly.
Solution:
Check Configuration:
- Go to the configuration settings for the relevant transaction type in SAP. This can typically be found in the Financial Accounting (FI) or Controlling (CO) modules.
- Ensure that the flow type for category '10' is defined and correctly linked to the transaction type you are using.
Review Transaction Type Settings:
- Verify the settings for the transaction type in question. Ensure that it is configured to allow for nominal capital increases and that all necessary flow types are included.
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.
Test with Different Data:
- If possible, try entering the transaction with different data to see if the error persists. This can help identify if the issue is data-related.
Contact SAP Support:
- If the issue cannot be resolved through configuration or data entry adjustments, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the J3435 error message in SAP.
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