How To Fix 67812 - Enter only valid flow types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 812

• Message text: Enter only valid flow types

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67812 - Enter only valid flow types ?

  The SAP error message "67812 Enter only valid flow types" typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with flow types in financial accounting or controlling modules. This error indicates that the flow type entered is not recognized or is invalid for the context in which it is being used.
  Cause:
  
  Invalid Flow Type: The flow type entered does not exist in the system or is not configured correctly.
  Incorrect Configuration: The flow type may not be assigned to the relevant transaction type or may not be valid for the specific posting or reporting scenario.
  Data Entry Error: There may be a typographical error in the flow type entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to use certain flow types.
  
  Solution:
  
  Verify Flow Type: Check the flow type entered for any typographical errors. Ensure that it is a valid flow type in the system.
  Check Configuration: Review the configuration settings for flow types in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the flow type is correctly defined and assigned to the appropriate transaction types.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid flow types for the specific transaction or report you are working with.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the flow types in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  Flow Type Configuration: Flow types can be configured in the SAP system under the relevant customizing settings (e.g., SPRO) in the Financial Accounting or Controlling sections.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on flow type configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.