How To Fix 64371 - Enter a credit flow type here

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 371

• Message text: Enter a credit flow type here

What causes this issue?

Here you can only enter flow types whose debit/credit indicator is set
to 'C'.

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 64371 - Enter a credit flow type here ?

  The SAP error message "64371 Enter a credit flow type here" typically occurs in the context of financial transactions, particularly when dealing with credit management or credit flow types in SAP. This error indicates that the system requires a specific credit flow type to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a required credit flow type in the relevant field.
  Configuration Issues: The credit flow types may not be properly configured in the system, or the necessary settings may be missing.
  Transaction Context: The transaction being processed may require a credit flow type that is not applicable or not defined in the current context.
  
  Solution:
  
  Enter Credit Flow Type: Check the transaction screen where the error occurred and ensure that you enter a valid credit flow type in the specified field.
  Check Configuration: If you are unsure about which credit flow types are valid, consult with your SAP configuration team or refer to the configuration settings in the SAP system. You may need to navigate to the relevant configuration area (e.g., SPRO) to review or define credit flow types.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify credit flow types in the system.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as it may provide insights into the required fields and their valid values.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to credit management, such as FD32 (Change Customer Credit Management) or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.