How To Fix 67814 - Flow types not relevant to acc./def. or don't match with acc./def. type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 814

• Message text: Flow types not relevant to acc./def. or don't match with acc./def. type

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67814 - Flow types not relevant to acc./def. or don't match with acc./def. type ?

  The SAP error message 67814, which states "Flow types not relevant to acc./def. or don't match with acc./def. type," typically occurs in the context of financial accounting and controlling when there is a mismatch between the flow types and the account definitions in the system. This error can arise during various processes, such as posting transactions, running reports, or executing financial statements.
  Cause:
  
  Flow Type Configuration: The flow type being used in the transaction may not be configured correctly in the system. It might not be linked to the appropriate account definition or may not be relevant for the account type being used.
  Account Definition: The account definition (e.g., whether it is a balance sheet account or a profit and loss account) may not match the flow type being used. For example, if a flow type is defined for revenue but is being used with an expense account, this error can occur.
  Transaction Type: The transaction type being processed may not be compatible with the flow type or account definition.
  Missing Configuration: There may be missing or incorrect configuration in the financial accounting settings related to flow types and account definitions.
  
  Solution:
  
  Check Flow Type Configuration: Review the configuration of the flow type in the SAP system. Ensure that it is correctly defined and linked to the appropriate account definitions.
  
  Use transaction code OBY6 to check the flow type settings.
  
  
  Verify Account Definitions: Ensure that the account definitions are set up correctly and that they match the flow types being used. This can be done in the account master data.
  
  Use transaction code FS00 to check the account master data.
  
  
  Review Transaction Type: Ensure that the transaction type being processed is compatible with the flow type and account definition.
  Consult Documentation: Refer to SAP documentation or configuration guides for flow types and account definitions to ensure that everything is set up correctly.
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Configuration of flow types.
  FS00: Display or change account master data.
  FBL1N/FBL3N: Display vendor or G/L account line items to see if the flow type is being used correctly.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transactions related to the flow types and accounts.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling.