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How To Fix T0099 - Flow type &1 does not belong to category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 099

  • Message text: Flow type &1 does not belong to category &2

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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.



    What else can you do?

    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 T0099 - Flow type &1 does not belong to category &2 ?

    The SAP error message T0099, which states "Flow type &1 does not belong to category &2," typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of flow types in the system. This error indicates that the flow type being used is not correctly categorized or is not valid for the operation being performed.

    Cause:

    1. Incorrect Flow Type: The flow type specified in the transaction does not match the expected category. For example, if a flow type is expected to be a revenue type but is categorized as an expense type, this error will occur.
    2. Configuration Issues: The flow types may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings in the controlling area.
    3. Data Entry Errors: Users may have entered an incorrect flow type in the transaction, leading to this mismatch.
    4. Changes in Configuration: If there have been recent changes to the flow type configuration, existing transactions may not recognize the new settings.

    Solution:

    1. Check Flow Type Configuration:

      • Go to the configuration settings for flow types in SAP (Transaction code: OPM1 or OMP1).
      • Verify that the flow type in question is correctly assigned to the appropriate category.
      • Ensure that the flow type is active and properly defined.
    2. Review Transaction Data:

      • Check the transaction where the error occurred to ensure that the correct flow type is being used.
      • If necessary, correct the flow type in the transaction and reprocess it.
    3. Consult Documentation:

      • Review SAP documentation or help files related to flow types and their categories to understand the expected configurations.
    4. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the flow types are functioning as expected.
    5. Seek Help from SAP Support:

      • If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize financial transactions. They help in the classification of different types of financial flows, such as revenues, expenses, and transfers.
    • Categories: Each flow type is assigned to a specific category that defines its role in financial reporting and analysis.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing flow types and configurations, such as OMP1 (for defining flow types) and OMP2 (for maintaining flow type categories).

    By following these steps, you should be able to resolve the T0099 error and ensure that your flow types are correctly configured and utilized in your SAP system.

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