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

RECEPR109 - Overview

• 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

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 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