How To Fix 64514 - Flow type entered is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 514

• Message text: Flow type entered is not permitted

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64514 - Flow type entered is not permitted ?

  The SAP error message 64514, "Flow type entered is not permitted," typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial accounting. This error indicates that the flow type you are trying to use is not allowed in the current context or configuration.
  Causes:
  
  Incorrect Flow Type: The flow type you are trying to enter may not be valid for the transaction you are processing.
  Configuration Issues: The flow type may not be configured correctly 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 Restrictions: The flow type may be restricted for certain posting periods or fiscal years.
  Transaction Type Restrictions: Certain flow types may be restricted for specific transaction types or document types.
  
  Solutions:
  
  Check Flow Type: Verify that the flow type you are entering is correct and valid for the transaction you are processing. Refer to the documentation or configuration settings to ensure it is appropriate.
  Review Configuration: Check the configuration settings in the SAP system for flow types. This can be done in the Customizing (SPRO) settings under Financial Accounting (FI) or Cash Management.
  Authorization Check: Ensure that the user has the necessary authorizations to use the flow type. This can be checked with the security team or by reviewing user roles and permissions.
  Posting Period: Confirm that the posting period is open and that there are no restrictions on the flow type for that period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the flow type and its permitted uses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.