How To Fix 64459 - Flow type &1 not permitted here

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 459

• Message text: Flow type &1 not permitted here

What causes this issue?

You cannot use flow type &V1& in this function.
The possible reasons for this are:
Flow type &V1& was not assigned to the current application function in
Customizing.
This function does not support the flow category for flow type &V1&
entered. If this is the case, see the online documentation for the
function.

How to fix this error?

Enter another flow type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64459 - Flow type &1 not permitted here ?

  The SAP error message "64459 Flow type &1 not permitted here" typically occurs in the context of financial transactions or when working with certain modules in SAP, such as Controlling (CO) or Financial Accounting (FI). This error indicates that the specified flow type is not allowed in the current context or transaction.
  Cause:
  
  Incorrect Flow Type: The flow type specified in the transaction is not valid for the operation being performed. This could be due to a mismatch between the flow type and the expected flow types for the transaction.
  Configuration Issues: The flow type may not be configured correctly in the system. This could involve missing settings in the controlling area or the financial settings.
  Transaction Context: The flow type may not be applicable in the specific context of the transaction, such as when trying to post a document that does not support that flow type.
  
  Solution:
  
  Check Flow Type: Verify that the flow type you are using is correct for the transaction. Consult the documentation or configuration settings to ensure that the flow type is appropriate.
  Review Configuration: Check the configuration settings in the SAP system for the relevant module (e.g., CO or FI). Ensure that the flow type is defined and allowed in the context you are working in.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes can provide insights into known issues and their resolutions.
  Testing: If you have access to a test environment, try replicating the issue with different flow types to identify which ones are valid and which are not.
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize different types of financial flows (e.g., revenues, expenses). Each flow type has specific rules and contexts in which it can be used.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional insights into the error.
  Documentation: Review the SAP documentation for the specific module to understand the valid flow types and their contexts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.