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How To Fix T0097 - Flow type & does not belong to the intended category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 097

  • Message text: Flow type & does not belong to the intended category

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T0097 - Flow type & does not belong to the intended category ?

    The SAP error message T0097, which states "Flow type & does not belong to the intended category," typically occurs in the context of financial accounting or controlling when there is a mismatch between the flow type being used and the expected category for that flow type. This can happen in various scenarios, such as during the posting of transactions, budget management, or when working with internal orders.

    Cause:

    1. Incorrect Flow Type: The flow type being used does not match the category defined in the system. Each flow type is associated with a specific category (e.g., revenue, expense, etc.), and if the flow type is not configured correctly, this error can occur.
    2. Configuration Issues: The configuration settings in the SAP system for flow types may not be set up correctly, leading to mismatches.
    3. Transaction Type Mismatch: The transaction type being processed may not be compatible with the flow type being used.
    4. Master Data Issues: The master data related to the flow type or the account being used may not be correctly maintained.

    Solution:

    1. Check Flow Type Configuration:

      • Go to the configuration settings for flow types in the SAP system (Transaction Code: OPM1 or similar).
      • Verify that the flow type in question is correctly assigned to the intended category.
    2. Review Transaction:

      • Check the transaction you are trying to post. Ensure that the flow type you are using is appropriate for the type of transaction you are processing.
    3. Correct Master Data:

      • Review the master data associated with the flow type and ensure that it is correctly maintained. This includes checking the account assignments and any related settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the flow type and its intended use.
    5. Testing:

      • If changes are made to the configuration or master data, perform test transactions to ensure that the error does not reoccur.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize financial transactions. Each flow type is linked to specific financial categories, which dictate how the transaction is processed in the system.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OPM1 (for flow type configuration) and others related to financial postings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.

    By following these steps, you should be able to identify the cause of the T0097 error and implement a solution to resolve it.

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