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How To Fix T4190 - The transaction has no flow of flow category 'inflow'


T4190 - Overview

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 190

  • Message text: The transaction has no flow of flow category 'inflow'

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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?

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    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.


T4190 - Details

  • The SAP error message T4190, which states "The transaction has no flow of flow category 'inflow'," typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial accounting. This error indicates that the system is unable to find any inflow transactions associated with the specified transaction or document.
    
    Cause: Missing Inflow Data: The transaction you are trying to process does not have any associated inflow entries. This could be due to incorrect data entry or missing postings.
    Configuration Issues: The flow categories may not be properly configured in the system, leading to the inability to recognize inflow transactions. Transaction Type: The transaction type being used may not be set up to handle inflow transactions, or it may be incorrectly classified. Document Type: The document type associated with the transaction may not be configured to allow inflow postings.
    Solution: Check Transaction Data: Review the transaction details to ensure that all necessary inflow

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