How To Fix T6017 - Flow type & is not assigned to the manual debit position

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 017

• Message text: Flow type & is not assigned to the manual debit position

What causes this issue?

Flow type is not assigned to posting application 2 (manual debit
position).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T6017 - Flow type & is not assigned to the manual debit position ?

  The SAP error message T6017, which states "Flow type & is not assigned to the manual debit position," typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of flow types in relation to manual postings.
  Cause:
  
  Missing Configuration: The flow type you are trying to use is not configured correctly in the system. This could mean that it has not been assigned to the appropriate manual debit position in the configuration settings.
  Incorrect Flow Type: The flow type being used may not be valid for the transaction you are attempting to perform.
  Transaction Type Issues: The transaction type may not be set up to allow the flow type in question.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for Financial Accounting or Controlling where flow types are defined.
  Ensure that the flow type in question is assigned to the appropriate manual debit position.
  
  
  
  Assign Flow Type:
  
  If the flow type is not assigned, you will need to create or modify the assignment. This typically involves:
  
  Accessing the configuration for flow types (Transaction Code: OPM1 for controlling).
  Finding the relevant flow type and ensuring it is linked to the manual debit position.
  
  
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are using allows for the flow type in question. You may need to adjust the settings for the transaction type to include the flow type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring flow types and manual debit positions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting or Controlling.