How To Fix 67710 - Flow type & is not permitted for maintaining pmnt advice notice


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 710

  • Message text: Flow type & is not permitted for maintaining pmnt advice notice

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  • What causes this issue?

    The flow type entered is not permitted for maintaining payment advice
    notes.

    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 flow type with the flow category 'A' or 'S' (outpayments,
    repayments, special repayments).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67710 - Flow type & is not permitted for maintaining pmnt advice notice ?

    The SAP error message "67710 Flow type & is not permitted for maintaining payment advice notice" typically occurs when there is an issue with the flow type being used in the context of payment advice notices. This error indicates that the specified flow type is not allowed for the operation you are trying to perform.

    Cause:

    1. Invalid Flow Type: The flow type you are trying to use is not configured to be used with payment advice notices in the system.
    2. Configuration Issues: There may be configuration settings in the Financial Accounting (FI) or Controlling (CO) modules that restrict the use of certain flow types for specific transactions.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified flow type for payment advice notices.

    Solution:

    1. Check Flow Type Configuration:

      • Go to the configuration settings in SAP (Transaction code SPRO).
      • Navigate to the relevant section for payment advice notices and check the allowed flow types.
      • Ensure that the flow type you are trying to use is included in the configuration for payment advice notices.
    2. Use a Valid Flow Type:

      • If the flow type is indeed invalid for this operation, you will need to select a different flow type that is permitted for maintaining payment advice notices.
    3. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action with the specified flow type.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on flow types and their permitted uses in payment advice notices.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.

    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.
    • Payment Advice Notices: These are documents that inform a vendor or supplier about the payment that has been made or will be made. They are important for reconciliation and communication purposes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (Payment Advice Management) or other related codes that may help in troubleshooting.

    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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