How To Fix RECDCH019 - A flow type is not assigned to the condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDCH - Conditions: Customizing Checks

• Message number: 019

• Message text: A flow type is not assigned to the condition type

What causes this issue?

No flow type is assigned to the condition type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the condition type is relevant for postings (that is, it is not used
exclusively in statistical conditions), define a
<DS:SIMG.REFXV_TIVCDFLOWTYPE>flow type</> in Customizing and assign it
to the <DS:SIMG.REFXV_TIVCDCONDTYPE>condition type</>.
Furthermore, specify an <DS:SIMG.REFXV_TIVRAACCDET>account determination
</> for the flow type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECDCH019 - A flow type is not assigned to the condition type ?

  The SAP error message RECDCH019 indicates that a flow type is not assigned to a condition type in the context of revenue recognition or similar processes. This error typically arises in the configuration of the SAP system when dealing with condition types that are used in pricing or revenue recognition scenarios.
  Cause:
  The primary cause of this error is that the system expects a flow type to be assigned to a specific condition type, but it is missing. Flow types are used in SAP to determine how financial transactions are processed and reported. If a condition type is not linked to a flow type, the system cannot process the relevant financial data correctly, leading to this error.
  Solution:
  To resolve the RECDCH019 error, you need to ensure that the relevant condition type is properly assigned to a flow type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Accounting (New) -> Revenue Recognition -> Define Condition Types.
  Alternatively, you can search for the specific configuration related to the condition type in question.
  
  
  
  Check Condition Type Settings:
  
  Locate the condition type that is causing the error.
  Check if a flow type is assigned to this condition type. If it is not, you will need to assign the appropriate flow type.
  
  
  
  Assign Flow Type:
  
  If the flow type is missing, you can assign it by selecting the condition type and editing its settings.
  Make sure to choose the correct flow type that corresponds to the business process you are working with.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After saving, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on condition types and flow types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for automatic postings) and VK11 (for maintaining condition records) that may be useful in your troubleshooting process.
  SAP Notes: Check for any SAP Notes related to RECDCH019 for additional insights or patches that may address known issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.