How To Fix T1200 - Flow type for chosen status type not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 200

• Message text: Flow type for chosen status type not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1200 - Flow type for chosen status type not permitted ?

  The SAP error message T1200, which states "Flow type for chosen status type not permitted," typically occurs in the context of financial or controlling modules when there is an issue with the configuration of flow types and status types in the system. This error can arise during various processes, such as posting transactions or executing reports.
  Cause:
  
  Configuration Issues: The flow type you are trying to use is not allowed for the selected status type. This can happen if the flow type is not properly configured in the system or if it is not linked to the appropriate status type.
  Inconsistent Data: There may be inconsistencies in the data or settings related to the flow types and status types in the configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to the flow type and status type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types and status types in the relevant module (e.g., Controlling (CO) or Financial Accounting (FI)).
  Ensure that the flow type you are trying to use is correctly assigned to the status type in question.
  You can check this in the configuration path: SPRO > Controlling > General Controlling > Flow Types.
  
  
  
  Review Flow Type Settings:
  
  Verify the settings for the specific flow type in transaction code OBY6 (for FI) or OKB9 (for CO).
  Ensure that the flow type is active and correctly defined.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action related to the flow type and status type.
  You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to flow types and status types for any additional guidance or specific configurations that may be required.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OKB9, and SU53 for configuration and authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for T1200 in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.