How To Fix RERACA050 - Credit and debit flow types are assigned to summarization flow type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface

• Message number: 050

• Message text: Credit and debit flow types are assigned to summarization flow type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA050 - Credit and debit flow types are assigned to summarization flow type &1 ?

  The SAP error message RERACA050 indicates that there is an issue with the assignment of credit and debit flow types to a summarization flow type in the context of the SAP Controlling (CO) module, specifically in the area of Activity-Based Costing (ABC) or similar financial processes.
  Cause:
  This error typically arises when:
  
  Incorrect Configuration: The summarization flow type (indicated by &1 in the error message) has not been properly configured to handle both credit and debit flow types. In SAP, flow types are used to categorize different types of financial transactions, and they need to be correctly assigned to ensure proper processing.
  Missing Assignments: There may be missing assignments for either credit or debit flow types in the configuration settings, leading to inconsistencies in how transactions are processed.
  Data Integrity Issues: There could be data integrity issues where the flow types assigned do not match the expected configuration.
  
  Solution:
  To resolve the RERACA050 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the summarization flow types in the SAP system. This can typically be found in the SPRO transaction under the Controlling (CO) module.
  Navigate to the section for defining flow types and ensure that both credit and debit flow types are correctly assigned to the summarization flow type in question.
  
  
  
  Assign Flow Types:
  
  If you find that either credit or debit flow types are missing, you will need to assign them. This can usually be done in the configuration settings where you define the summarization flow types.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to flow types and summarization to ensure that you are following the correct procedures for your specific version of SAP.
  
  
  
  Test Changes:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the financial data is being processed correctly.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), KOB1 (for displaying CO documents), or KSB1 (for displaying cost center reports) to investigate further.
  Documentation: Refer to SAP Help Portal or SAP Notes for specific guidance on flow types and summarization in your version of SAP.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the RERACA050 error in your SAP system.