How To Fix 67115 - Flow type &1 not permitted for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 115

• Message text: Flow type &1 not permitted for this transaction

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use a permitted transaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67115 - Flow type &1 not permitted for this transaction ?

  The SAP error message "67115 Flow type &1 not permitted for this transaction" 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 specified in the transaction is not allowed for the operation you are trying to perform.
  Cause:
  
  Invalid Flow Type: The flow type you are trying to use is not configured for the specific transaction type. Each transaction type in SAP has specific flow types that are permitted.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified flow type for the transaction you are attempting to execute.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which flow types can be used, based on business rules or system settings.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for cash flow management or financial accounting.
  Verify the allowed flow types for the specific transaction type you are working with.
  
  
  
  Use a Valid Flow Type:
  
  If you have identified that the flow type you are using is not permitted, you will need to select a different flow type that is valid for the transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction and flow types to understand the valid combinations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or by changing the flow type, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cash flow management or financial transactions.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified flow type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.