How To Fix RERAPP007 - Flow type for postings is missing in payment-related cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAPP - Messages for Periodic Posting

• Message number: 007

• Message text: Flow type for postings is missing in payment-related cash flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAPP007 - Flow type for postings is missing in payment-related cash flow ?

  The SAP error message RERAPP007 indicates that there is a missing flow type for postings in the payment-related cash flow. This error typically arises during the execution of cash flow reporting or when processing payments in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The flow type that is required for the cash flow statement is not defined in the system. This can happen if the configuration for cash flow reporting is incomplete or if the flow type has not been assigned to the relevant transaction types.
  Incorrect Posting: The transaction being processed may not have the appropriate flow type assigned, leading to the system being unable to categorize the cash flow correctly.
  Master Data Issues: The master data for the relevant accounts or payment methods may not be set up correctly, which can lead to missing flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash flow reporting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Cash Management > Cash Flow Statement > Define Flow Types.
  Ensure that the necessary flow types are defined and that they are correctly assigned to the relevant transaction types.
  
  
  
  Assign Flow Types:
  
  If the flow type is missing, you may need to create a new flow type or assign an existing one to the relevant payment-related transactions.
  Check the assignment of flow types to the relevant accounts in the Account Determination settings.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that the accounts are set up correctly and that they have the appropriate flow types assigned.
  Review the payment methods and ensure they are configured to use the correct flow types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the cash flow statement is generated correctly.
  
  
  
  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 check postings and flow types.
  Documentation: Refer to SAP Help documentation for detailed guidance on cash flow reporting and flow type configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash flow reporting and flow types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and cash management within SAP.