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Message type: E = Error
Message class: T0 - General Treasury
Message number: 105
Message text: Flow type &1 does not belong to application &2
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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T0105
- Flow type &1 does not belong to application &2 ?The SAP error message T0105, which states "Flow type &1 does not belong to application &2," typically occurs in the context of financial accounting or controlling modules when there is an issue with the configuration of flow types in the system.
Cause:
- Incorrect Flow Type: The flow type specified in the transaction does not match the application area it is supposed to belong to. For example, if you are trying to use a flow type that is defined for a different application (like CO instead of FI), this error will occur.
- Configuration Issues: The flow type may not be properly configured in the system, or it may have been deleted or modified incorrectly.
- Data Entry Errors: There may be a typographical error in the flow type or application area entered in the transaction.
Solution:
Check Flow Type Configuration:
- Go to the configuration settings for flow types in the relevant application area (e.g., FI or CO).
- Verify that the flow type you are trying to use is correctly defined and belongs to the appropriate application area.
Correct Data Entry:
- Double-check the flow type and application area entered in the transaction. Ensure that they are correct and correspond to the intended use.
Consult Documentation:
- Review SAP documentation or configuration guides related to flow types for the specific application area you are working with. This can provide insights into the correct flow types and their applications.
Use Transaction Codes:
- Use transaction codes like
OBY6
(for FI) orOKB9
(for CO) to check the configuration of flow types and ensure they are set up correctly.Contact SAP Support:
- If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They can provide insights into any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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