How To Fix T0095 - Flow type &1 is not assigned to side &2 of the transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 095

• Message text: Flow type &1 is not assigned to side &2 of the transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0095 - Flow type &1 is not assigned to side &2 of the transaction ?

  The SAP error message T0095, which states "Flow type &1 is not assigned to side &2 of the transaction," typically occurs in the context of financial transactions, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error indicates that there is a configuration issue related to the flow type being used in a transaction.
  Cause:
  
  Flow Type Configuration: The flow type specified in the transaction (represented by &1) is not properly assigned to the specified side of the transaction (represented by &2). This could be due to missing or incorrect configuration in the system.
  Transaction Type: The transaction type being used may not support the flow type in question, or the flow type may not be valid for the specific side (debit or credit) of the transaction.
  Master Data Issues: There may be issues with the master data related to the accounts or cost centers involved in the transaction, leading to the flow type not being recognized.
  
  Solution:
  
  
  Check Flow Type Assignment:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Controlling).
  Check the assignment of flow types to the transaction types and ensure that the flow type in question is correctly assigned to both sides of the transaction.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being used is compatible with the flow type. You may need to consult the documentation or configuration guides for the specific transaction type.
  
  
  
  Validate Master Data:
  
  Check the master data for the accounts, cost centers, or any other relevant entities involved in the transaction. Ensure that they are correctly set up and that the flow types are valid for these entities.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the flow types and their assignments. This can provide insights into any additional configuration that may be required.
  
  
  
  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), OBY6 (Define Flow Types), and others that may be pertinent to your specific configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module (FI/CO) for further assistance.