How To Fix 67709 - Flow type & is not permitted for loans


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 709

  • Message text: Flow type & is not permitted for loans

  • Show details Hide details
  • What causes this issue?

    The transaction type entered is not permitted in the loans area.

    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?

    Enter a transaction type which is assigned to the contract type '1'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67709 - Flow type & is not permitted for loans ?

    The SAP error message 67709, which states "Flow type & is not permitted for loans," typically occurs in the context of financial transactions involving loans in the SAP system. This error indicates that the flow type being used in a transaction is not valid for loan processing.

    Cause:

    1. Invalid Flow Type: The flow type specified in the transaction does not correspond to the allowed flow types for loan processing in the system.
    2. Configuration Issues: The configuration settings for loan processing in the SAP system may not include the specified flow type.
    3. Transaction Type Restrictions: Certain transaction types may have restrictions on which flow types can be used, and the specified flow type may not be permitted for the loan transaction.

    Solution:

    1. Check Flow Type: Verify the flow type being used in the transaction. Ensure that it is a valid flow type for loan processing.
    2. Review Configuration: Check the configuration settings in the SAP system for loan processing. This can typically be done in the Financial Accounting (FI) or Treasury and Risk Management (TRM) modules. Ensure that the flow type is correctly configured for loans.
    3. Consult Documentation: Refer to SAP documentation or configuration guides to understand which flow types are permitted for loans.
    4. Adjust Transaction: If the flow type is indeed invalid, adjust the transaction to use a valid flow type that is permitted for loans.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.

    Related Information:

    • Flow Types: Flow types in SAP are used to categorize financial transactions. Each flow type has specific rules and configurations associated with it.
    • Loan Processing in SAP: Loans in SAP can be managed through various modules, including Financial Accounting (FI) and Treasury Management (TRM). Understanding the specific configurations for these modules is crucial for proper loan management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-02 for general postings, F-28 for incoming payments) that may be involved in loan processing.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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