How To Fix 67953 - Flow type & entered is not available or not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 953

• Message text: Flow type & entered is not available or not permitted

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 67953 - Flow type & entered is not available or not permitted ?

  The SAP error message "67953 Flow type & entered is not available or not permitted" typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial planning. This error indicates that the flow type you are trying to use is either not defined in the system or is not permitted for the specific transaction you are attempting to execute.
  Causes:
  
  Invalid Flow Type: The flow type you entered does not exist in the system or is incorrectly typed.
  Configuration Issues: The flow type may not be configured properly in the system settings, or it may not be assigned to the relevant transaction type.
  Authorization Issues: The user may not have the necessary permissions to use the specified flow type.
  Transaction Context: The flow type may not be allowed in the context of the transaction you are trying to perform (e.g., it may be restricted to certain types of transactions).
  
  Solutions:
  
  Check Flow Type: Verify that the flow type you entered is correct. Ensure there are no typographical errors.
  Configuration Review: 
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and check the settings for flow types.
  Ensure that the flow type is defined and properly configured for the relevant application area (e.g., cash management, financial accounting).
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the flow type. This can be checked with the help of your SAP security team.
  Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with to understand the valid flow types for your transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial transactions.
  Flow Type Configuration: Flow types are typically configured in the Financial Accounting (FI) module. You may need to navigate to the relevant configuration path in SPRO to check the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.