How To Fix 67815 - For discount/premium accrual/deferral, enter only correspond. flow types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 815

• Message text: For discount/premium accrual/deferral, enter only correspond. flow types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67815 - For discount/premium accrual/deferral, enter only correspond. flow types ?

  The SAP error message 67815 typically occurs in the context of financial accounting, particularly when dealing with discount or premium accruals and deferrals. This error indicates that the system expects only specific flow types to be entered for the transaction you are trying to process.
  Cause:
  The error arises when the user attempts to enter a flow type that is not allowed for the specific transaction type related to discount or premium accruals/deferrals. This can happen due to:
  
  Incorrect Flow Type: The flow type entered does not correspond to the expected types for the transaction.
  Configuration Issues: The system configuration may not allow certain flow types for the specific transaction.
  Data Entry Errors: There may be a simple mistake in the data entry process, such as a typo or selecting the wrong option.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type: Verify that you are using the correct flow type for the transaction. Refer to the documentation or configuration settings to ensure you are using an allowed flow type.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for discount/premium accruals and deferrals in the relevant SAP module (e.g., FI, CO). Ensure that the flow types are correctly defined and that the system is set up to accept the flow type you are trying to use.
  
  
  Consult Documentation: Look into SAP documentation or help resources for the specific transaction you are working with. This can provide insights into the expected flow types and any restrictions.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Training and Guidelines: Ensure that users are trained on the correct procedures for entering transactions related to discounts and premiums to minimize the occurrence of such errors.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with accruals and deferrals, such as FB50 (General Ledger Account Document Entry) or FBS1 (Enter G/L Account Document).
  User Manuals: Refer to user manuals or guides specific to your organization's SAP implementation for detailed instructions on handling financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.