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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 092
Message text: Maintain the name of flow type &1 in the configuration menu.
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67092
- Maintain the name of flow type &1 in the configuration menu. ?The SAP error message 67092, which states "Maintain the name of flow type &1 in the configuration menu," typically occurs when there is a missing or incorrectly configured flow type in the system. Flow types are used in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO), to define the nature of financial transactions.
Cause:
- Missing Configuration: The flow type specified in the error message is not maintained in the configuration settings.
- Incorrect Flow Type: The flow type may have been deleted or not properly defined in the system.
- Transport Issues: If the configuration was transported from another system, it might not have been transported correctly, leading to missing entries.
Solution:
To resolve this error, you need to maintain the flow type in the configuration menu. Here are the steps to do this:
Access the Configuration Menu:
- Go to the SAP Easy Access screen.
- Navigate to the configuration area for the relevant module (e.g., FI or CO).
Maintain Flow Type:
- For Financial Accounting (FI):
- Use transaction code
SPRO
to access the SAP Reference IMG.- Navigate to Financial Accounting (New) -> Financial Accounting Global Settings -> Document -> Document Types -> Define Document Types.
- Check if the flow type is defined and maintain it if necessary.
- For Controlling (CO):
- Use transaction code
SPRO
and navigate to Controlling -> Cost Element Accounting -> Master Data -> Maintain Flow Types.- Ensure that the flow type is defined correctly.
Check for Dependencies: Ensure that any dependencies related to the flow type are also configured correctly.
Transport Requests: If the configuration was supposed to be transported from another system, check the transport requests to ensure that all necessary configurations were included.
Testing: After making the necessary changes, test the transaction that triggered the error to ensure that it has been resolved.
Related Information:
SPRO
, OBY6
, or OKB9
for configuration tasks.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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