How To Fix 64619 - Selected flow is not a purchase/sale flow.

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 619

• Message text: Selected flow is not a purchase/sale flow.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64619 - Selected flow is not a purchase/sale flow. ?

  The SAP error message 64619, which states "Selected flow is not a purchase/sale flow," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is expecting a specific type of transaction flow (either a purchase or sale) but has encountered a different type of flow.
  Cause:
  
  Incorrect Document Type: The document you are trying to process may not be classified as a purchase or sale document. For example, it could be an internal transfer or a different type of financial transaction.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to recognize the flow type you are trying to use.
  Data Entry Errors: There may be errors in the data entry, such as selecting the wrong transaction type or document type.
  Authorization Issues: The user may not have the necessary authorizations to process the selected flow.
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a purchase or sale document. If it is not, you may need to select a different document type.
  Review Configuration: Consult with your SAP administrator or functional consultant to ensure that the configuration for the relevant transaction types is set up correctly in the system.
  Correct Data Entry: Double-check the entries you have made to ensure that you have selected the correct options and that all required fields are filled out correctly.
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., ME21N for creating purchase orders, VA01 for creating sales orders) to ensure you are using the correct processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.