How To Fix 62635 - Flow type & not permitted


62635 - Overview

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 635

  • Message text: Flow type & not permitted

  • Show details Hide details


  • 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 62635 - Flow type & not permitted ?
    The SAP error message "62635 Flow type & not permitted" typically occurs in the context of financial accounting or controlling when there is an issue with the flow type being used in a transaction. Flow types are used in SAP to categorize different types of financial transactions, and each flow type has specific rules and configurations associated with it.
    
    Cause: Invalid Flow Type: The flow type being used in the transaction is not allowed for the specific operation or context.
    Configuration Issues: The flow type may not be properly configured in the system, or it may not be assigned to the relevant transaction type. Authorization Issues: The user may not have the necessary authorizations to use the specified flow type. Posting Period Issues: The flow type may be restricted based on the posting period or fiscal year settings.
    Solution: Check Flow Type Configuration: Go to the configuration settings for flow types in SAP (Transaction code: OX19 or similar). Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker