How To Fix RECEPR108 - Changed flow type &3 of actual record due on &1 (previously &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 108

• Message text: Changed flow type &3 of actual record due on &1 (previously &2)

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR108 - Changed flow type &3 of actual record due on &1 (previously &2) ?

  The SAP error message RECEPR108 indicates that there has been a change in the flow type of an actual record in the system. This typically occurs in the context of financial accounting or controlling, where flow types are used to categorize and manage different types of financial transactions.
  Cause:
  The error message is triggered when:
  
  A flow type for a financial transaction has been changed after the transaction was initially recorded.
  The system detects that the flow type of an actual record (e.g., a posting in a financial document) has been altered, which can lead to inconsistencies in reporting and data integrity.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Changes: Check the change logs or audit trails to identify who changed the flow type and why. Understanding the context of the change is crucial.
  
  
  Revert Changes: If the change was made in error, revert the flow type back to its original value. This may involve adjusting the relevant financial documents or transactions.
  
  
  Consult Documentation: Review SAP documentation or configuration guides related to flow types to ensure that the changes made are in line with business processes and system configurations.
  
  
  Adjust Configuration: If the change was intentional, ensure that the system configuration supports this change. This may involve updating settings in the configuration of financial accounting or controlling modules.
  
  
  Data Consistency Check: Run consistency checks in the system to ensure that all related records are aligned with the new flow type. This may involve running specific SAP reports or transactions designed to check for inconsistencies.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about the changes made, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize financial transactions. Each flow type has specific characteristics and implications for reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items) that can help you investigate the transactions related to the error.
  Change Logs: Use transaction codes like SCU3 to view change logs for specific tables or transactions to track changes made to flow types.
  
  By following these steps, you should be able to identify the cause of the RECEPR108 error and implement a solution to resolve it.