How To Fix 67491 - Flow type &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 491

• Message text: Flow type &1 is not permitted

What causes this issue?

The flow type you have specified is not permitted. It has not been
defined in Customizing.

How to fix this error?

If appropriate, define the flow type:
<DS:SIMG.SIMG_CFMENUFNMCFZCS>Define flow types</>
<DS:SIMG.SIMG_CFMENUFNMCFZXR>Assign flow type to a posting function </>

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67491 - Flow type &1 is not permitted ?

  The SAP error message "67491 Flow type &1 is not permitted" typically occurs in the context of financial or controlling modules, particularly when dealing with flow types in the context of financial postings or planning.
  Cause:
  The error indicates that the flow type specified (represented by &1) is not allowed in the current context. This can happen for several reasons, including:
  
  Configuration Issues: The flow type may not be configured correctly in the system. It might not be assigned to the relevant transaction or document type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
  Business Rules: Certain flow types may be restricted based on business rules or settings in the system, such as in the case of specific account types or transaction types.
  Data Entry Errors: The flow type may have been entered incorrectly, leading to the system not recognizing it.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that the flow type is correctly defined and assigned to the appropriate document types or transaction types.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified flow type.
  
  
  
  Validate Data Entry:
  
  Double-check the entry of the flow type in the transaction. Ensure that it is entered correctly and matches the expected format.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to flow types to understand any restrictions or requirements that may apply.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions. They play a crucial role in financial reporting and controlling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, KP06 for cost center planning) that may be related to the flow type in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.