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Message type: E = Error
Message class: 65 - Securities class data
Message number: 174
Message text: Flow type 'Annuity' not possible for repayment type 'Final Repayment'
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65174
- Flow type 'Annuity' not possible for repayment type 'Final Repayment' ?The SAP error message 65174, which states "Flow type 'Annuity' not possible for repayment type 'Final Repayment'," typically occurs in the context of financial transactions, particularly in the area of loan management or financial accounting. This error indicates that there is a mismatch between the flow type and the repayment type being used in a transaction.
Cause:
- Flow Type and Repayment Type Mismatch: The error arises when an annuity flow type is incorrectly assigned to a final repayment type. An annuity flow type is generally used for regular payments over a period, while a final repayment type is used for a one-time payment to settle a loan or obligation.
- Configuration Issues: There may be configuration settings in the SAP system that do not allow the combination of these two types. This could be due to settings in the financial accounting module or loan management module.
- Data Entry Errors: Incorrect data entry during transaction processing can lead to this error. For example, selecting the wrong repayment type when processing a loan repayment.
Solution:
- Check Flow Type and Repayment Type: Review the transaction to ensure that the correct flow type is being used for the repayment type. If you are processing a final repayment, ensure that the flow type is appropriate for that context.
- Configuration Review: If you have access to the configuration settings, check the settings for flow types and repayment types in the relevant SAP modules (e.g., Financial Accounting, Treasury). Ensure that the combinations allowed are correctly set up.
- Correct Data Entry: If the error is due to incorrect data entry, correct the transaction details and try processing it again.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on flow types and repayment types to ensure compliance with the system's requirements.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
F-53
(Post Outgoing Payments) or F-28
(Post Incoming Payments).By addressing the mismatch between the flow type and repayment type, you should be able to resolve the error and proceed with your financial transactions in SAP.
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