How To Fix T6015 - Enter flow type or flow category or FIMA calculation category

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 015

• Message text: Enter flow type or flow category or FIMA calculation category

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 T6015 - Enter flow type or flow category or FIMA calculation category ?

  The SAP error message T6015, which states "Enter flow type or flow category or FIMA calculation category," typically occurs in the context of financial accounting or controlling modules when a user is trying to execute a transaction or report that requires specific flow type or flow category information.
  Cause:
  
  Missing Input: The error usually arises when the required fields for flow type, flow category, or FIMA calculation category are not filled in the transaction or report screen.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to financial flows, which could lead to the system not recognizing the input.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain flow types or categories.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to process the request.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required flow type, flow category, or FIMA calculation category in the relevant fields. If you are unsure what to enter, consult your SAP documentation or your finance team for guidance.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the flow types and categories are correctly defined. This may require the assistance of an SAP consultant or your IT department.
  User Authorizations: Verify that you have the necessary authorizations to access the required flow types or categories. If not, contact your system administrator to request the appropriate access.
  Data Validation: Check for any inconsistencies in the master data or transaction data that may be causing the issue. This may involve reviewing related financial documents or master records.
  Consult Documentation: Refer to SAP help documentation or transaction-specific guides for additional context on what values are expected for the flow type or category.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or controlling (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the T6015 error and proceed with your financial transactions or reporting in SAP.