How To Fix 67_ADDFLOW005 - Flow with flow type &1 and amount &2 is already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_ADDFLOW - Messages for Additional Flows in Loans

• Message number: 005

• Message text: Flow with flow type &1 and amount &2 is already deleted

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 67_ADDFLOW005 - Flow with flow type &1 and amount &2 is already deleted ?

  The SAP error message 67_ADDFLOW005 indicates that there is an attempt to add a flow (financial transaction) that has already been deleted. This error typically occurs in the context of financial accounting or controlling modules where flows are managed.
  Cause:
  
  Flow Deletion: The flow you are trying to add has been previously deleted from the system. This could happen due to a manual deletion or as part of a batch process.
  Data Consistency Issues: There may be inconsistencies in the data where the system still references a flow that has been marked as deleted.
  Incorrect Input: The parameters being passed (flow type and amount) may not correspond to existing records, leading the system to believe that the flow has been deleted.
  
  Solution:
  
  Verify Flow Status: Check the status of the flow in the system. Ensure that the flow type and amount you are trying to add are valid and have not been deleted.
  Recreate Flow: If the flow was deleted in error, you may need to recreate it. This can involve re-entering the data or using a specific transaction to restore the flow.
  Check for Batch Jobs: If this error occurs during a batch job, review the job logs to see if there were any issues that led to the deletion of the flow.
  Data Consistency Check: Run consistency checks in the relevant module to ensure that there are no orphaned records or inconsistencies in the database.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the flow.
  SAP Notes: Check SAP Notes for any patches or updates that may address this specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.