How To Fix T6016 - Only enter flow types with incoming payment clearing 2, 3 or 4

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 016

• Message text: Only enter flow types with incoming payment clearing 2, 3 or 4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T6016 - Only enter flow types with incoming payment clearing 2, 3 or 4 ?

  The SAP error message T6016, which states "Only enter flow types with incoming payment clearing 2, 3 or 4," typically occurs in the context of financial transactions, particularly when dealing with incoming payments and their clearing processes. This error indicates that the flow type you are trying to use is not valid for the operation you are attempting to perform.
  Cause:
  The error is caused by the use of an incorrect flow type in a transaction that requires specific flow types for incoming payment clearing. In SAP, flow types are used to categorize financial transactions, and each flow type has specific rules and conditions associated with it. The flow types that are valid for incoming payment clearing are typically defined in the system configuration.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type: Verify the flow type you are trying to use. Ensure that it is one of the valid flow types for incoming payment clearing, which are typically 2, 3, or 4.
  
  
  Use Valid Flow Types: If you are using an invalid flow type, change it to one of the valid options (2, 3, or 4) that correspond to incoming payment clearing.
  
  
  Configuration Review: If you believe the flow type should be valid, check the configuration settings in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module, particularly in the area of payment processing and clearing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on flow types and their usage in payment clearing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Flow Types: Flow types are defined in the SAP system and are used to categorize financial transactions. Each flow type has specific characteristics and is used in different contexts.
  Incoming Payment Clearing: This refers to the process of clearing incoming payments against open items in accounts receivable. It is essential for maintaining accurate financial records.
  SAP Configuration: The configuration of flow types and their associated rules can be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.