How To Fix 67706 - Enter at least the flow type, date and amount


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 706

  • Message text: Enter at least the flow type, date and amount

  • Show details Hide details
  • What causes this issue?

    In order to maintain the payment advice data sensibly, you have to fill
    out at least the transaction type, due date and amount fields.

    System Response

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

    How to fix this error?

    Check your entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67706 - Enter at least the flow type, date and amount ?

    The SAP error message "67706: Enter at least the flow type, date and amount" typically occurs in the context of financial transactions, particularly when entering data related to cash flow or similar financial entries. This error indicates that the system requires certain mandatory fields to be filled out before proceeding with the transaction.

    Cause:

    The error is triggered when the user attempts to save or process a transaction without providing the necessary information. Specifically, the following fields are usually required:

    • Flow Type: This indicates the type of cash flow (e.g., income, expense).
    • Date: The date of the transaction.
    • Amount: The monetary value associated with the transaction.

    If any of these fields are left blank, the system will not allow the transaction to be processed, resulting in the error message.

    Solution:

    To resolve this error, follow these steps:

    1. Check Required Fields: Ensure that you have filled in all mandatory fields, specifically:

      • Flow Type: Select the appropriate flow type from the dropdown or input it manually.
      • Date: Enter the correct date for the transaction.
      • Amount: Input the correct monetary amount.
    2. Validation: After entering the required information, validate the entries to ensure they meet any additional criteria set by your organization or the SAP configuration.

    3. Save the Transaction: Once all required fields are filled, attempt to save or process the transaction again.

    4. Consult Documentation: If you are unsure about the correct values for the flow type or other fields, refer to your organization's documentation or consult with a colleague who is familiar with the financial processes in SAP.

    5. User Permissions: Ensure that you have the necessary permissions to enter the data. Sometimes, restrictions can lead to incomplete entries.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F-02 for general postings) that may be involved in the process.
    • Training: If you frequently encounter this error, consider additional training on the financial modules of SAP to better understand the data entry requirements.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or system administrator for further assistance.

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