How To Fix 67824 - Internal error during determination of reference flow type for &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 824

  • Message text: Internal error during determination of reference flow type for &1

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  • 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 67824 - Internal error during determination of reference flow type for &1 ?

    The SAP error message "67824 Internal error during determination of reference flow type for &1" typically indicates an issue with the system's ability to determine the reference flow type for a specific object or transaction. This can occur in various contexts, such as during the processing of financial documents, logistics transactions, or other business processes that involve flow types.

    Possible Causes:

    1. Configuration Issues: There may be a misconfiguration in the flow type settings or related customizing settings in the SAP system.
    2. Data Inconsistencies: Inconsistent or missing data in the relevant master data or transaction data can lead to this error.
    3. Program Errors: There could be a bug or issue in the underlying ABAP code that is responsible for determining the reference flow type.
    4. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
    5. System Bugs: This error could also be a result of a known bug in the version of SAP you are using.

    Solutions:

    1. Check Configuration: Review the configuration settings related to flow types in the relevant modules (e.g., Financial Accounting, Controlling, etc.). Ensure that all necessary settings are correctly defined.
    2. Data Validation: Validate the data associated with the transaction or object that triggered the error. Look for any inconsistencies or missing entries in master data or transaction data.
    3. Debugging: If you have access to the development environment, you can debug the program to identify where the error occurs. This may require the assistance of an ABAP developer.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    5. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying a relevant note may resolve the issue.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to flow type configuration, such as OBYC (for automatic account determination) or other relevant customizing transactions.
    • Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional information that may help diagnose the issue.
    • User Forums: Consider checking SAP community forums or other user groups for similar issues and potential solutions shared by other users.

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

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