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Flow Type S013 acct determ. value: account symbol not assigned

Former Member
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Hello Guys,

when run the t.code RERAPP I am receiving the error below:

"Problem description: = Contract number XXXXX during the simulation and update run processing in tcode RERAPP is showing this message in the error log " Flow Type S013 acct determ. value: account symbol not assigned".

I´d like to know the steps to configure the the account symbol.

Regards.

Rafael B.

Accepted Solutions (0)

Answers (1)

Answers (1)

franz_posch
Active Contributor
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Hi Rafael,

please goto accounting section of RE-FX customizing and check the following customizing items.

1. Assign Account Symbol to Flow Type

check wich Account Symbols are assigned to the flow type S013.

2. Replace Account Symbols

assign accountsfor the Account Symbols

Hope that helps.

Regards, Franz

Former Member
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Hello Franz,

Thanks for reply,

But I still with some doubts as I am not familiar with RE.

I´d like know how the "Assign Account Symbol to Flow Type" works.

Unfortunately I don´t have an access in Production to verify the error, I have only the log display sent to me by the user.

At a glance, I have a contract and the error message: "FLOW TYPE S013 accont. determ. value: account symbol not assigned"

I have verified the customizing and I can see the flow type S013.

My questions are:

Which account determination value should I use?

Which flow type name?

which debit account symbol?

which credit account symbol?

On this case, probably the user is using the t.code RERAPP and is using a symbol account that is not maintened in the conffiguration?

I don´t but if need, I can raise a OSS note.

Regards.

Rafael Barros

franz_posch
Active Contributor
0 Kudos

Hello Rafael,

this seems to be a configuration issue and customer specific. Flow types are created and maintained in the customer system. The person who is responsible for the customizing settings in your company should be able to answer these questions.

Maybe flow type S013 should not be used at all. I guess you have to get access to production and check the contract data and discuss with the users why S013 is used for this contract.

Please check the following:

- S013 is used in partner or object cash flow?

- which condition generates flow type S013?

Regards, Franz