How To Fix RECEPR010 - The flow type for cash flow &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 010

• Message text: The flow type for cash flow &1 could not be determined

What causes this issue?

Please refer to the information for the flow types in the
<DS:SIMG.REFX_V_TIVCERULE>valuation rules</> and for the
<DS:TX.RECE_FLOWREL>reference flow types</>.

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?

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 RECEPR010 - The flow type for cash flow &1 could not be determined ?

  The SAP error message RECEPR010 indicates that the system is unable to determine the flow type for a cash flow item. This can occur in various scenarios, particularly when dealing with cash flow statements or financial reporting in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The flow type may not be configured in the system. This can happen if the necessary settings in the cash flow configuration are incomplete or incorrect.
  
  
  Incorrect Mapping: The mapping between the cash flow items and the flow types may not be set up properly. This can occur if the cash flow item does not correspond to any defined flow type.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash flow in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Cash Flow Statement > Define Flow Types.
  Ensure that the flow types are defined correctly and that the cash flow items are mapped to the appropriate flow types.
  
  
  
  Review Mapping:
  
  Check the mapping of cash flow items to flow types. Ensure that all necessary cash flow items have corresponding flow types defined in the system.
  
  
  
  Data Validation:
  
  Validate the data being processed. Check for any missing or incorrect entries in the relevant tables (e.g., cash flow items, flow types).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cash flow configuration and related data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to cash flow configuration and flow types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination of the flow type is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow processing and flow types.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RECEPR010 error in SAP.