How To Fix RECEPR109 - Cash flow type of item &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 109

• Message text: Cash flow type of item &1 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR109 - Cash flow type of item &1 not defined ?

  The SAP error message RECEPR109 indicates that there is an issue with the cash flow type associated with a specific item in the system. This error typically arises when the cash flow type for a particular item is not defined in the configuration settings of the SAP system.
  Cause:
  
  Undefined Cash Flow Type: The cash flow type for the item referenced in the error message is not defined in the system.
  Configuration Issues: There may be a misconfiguration in the cash flow type settings or the item may not be properly linked to a cash flow type.
  Data Entry Errors: The item may have been incorrectly entered or the cash flow type may have been deleted or changed without proper updates to related items.
  
  Solution:
  
  
  Define Cash Flow Type:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for cash flow types (usually under Financial Accounting or Treasury).
  Ensure that the cash flow type for the item in question is defined and properly configured.
  
  
  
  Check Item Configuration:
  
  Review the item that is causing the error to ensure it is correctly linked to a valid cash flow type.
  If necessary, update the item to associate it with a valid cash flow type.
  
  
  
  Review Customizations:
  
  If there have been recent changes or customizations in the system, verify that these changes did not inadvertently affect the cash flow type definitions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on cash flow types and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings.
  OB37: To maintain cash flow types.
  FBL1N: To view vendor line items, which may help in identifying the problematic item.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to cash flow types and related configurations.
  
  
  By following these steps, you should be able to resolve the RECEPR109 error and ensure that the cash flow types are correctly defined and linked to the relevant items in your SAP system.