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


T6016 - Overview

  • 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

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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?

    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.


T6016 - Details

  • 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

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