How To Fix 64814 - Flow type and accrual/deferral procedure are not consistent

64814 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 814

• Message text: Flow type and accrual/deferral procedure are not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64814 - Flow type and accrual/deferral procedure are not consistent ?

  The SAP error message 64814, which states "Flow type and accrual/deferral procedure are not consistent," typically occurs in the context of financial accounting and controlling when there is a mismatch between the flow type and the accrual/deferral procedure defined in the system.
  
  Cause:
  
  Inconsistent Configuration: The flow type used in the transaction does not match the expected accrual/deferral procedure. This can happen if the flow type is not properly configured in the system or if it is not assigned to the correct accrual/deferral procedure.
  Incorrect Master Data: The master data for the account or the transaction may not be set up correctly, leading to inconsistencies.
  Transaction Type Issues: The transaction type being used may not be compatible with the flow type and its associated procedures.
  
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) and check the