Do you have any question about this error?
Message type: E = Error
Message class: 67_ADDFLOW - Messages for Additional Flows in Loans
Message number: 013
Message text: No document item texts exist for flow type &1
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.
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.
67_ADDFLOW013
- No document item texts exist for flow type &1 ?The SAP error message 67_ADDFLOW013 indicates that there are no document item texts available for the specified flow type. This error typically occurs in the context of financial or logistics processes where document item texts are expected but not found.
Cause:
- Missing Texts: The primary cause of this error is that the system is trying to retrieve or display item texts for a specific flow type, but no texts have been defined for that flow type in the system.
- Configuration Issues: There may be a configuration issue where the flow type is not properly set up to include item texts.
- Data Entry Errors: If the flow type is being used in a transaction, it’s possible that the user did not enter the necessary information or that the data is incomplete.
Solution:
Check Flow Type Configuration:
- Go to the configuration settings for the flow type in question. Ensure that the item texts are defined for that flow type.
- You can check this in the relevant customizing transaction (e.g., SPRO) under the appropriate module (e.g., Financial Accounting, Controlling, etc.).
Define Item Texts:
- If item texts are missing, you may need to create or define them. This can usually be done in the customizing settings where you can specify the texts for different flow types.
Review Transaction Data:
- If the error occurs during a specific transaction, review the data entered for that transaction. Ensure that all required fields are filled out correctly and that the flow type is valid.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to set up and manage flow types and their associated texts.
Contact Support:
- If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
67_ADDFLOW012
No previous flow exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_ADDFLOW011
No following flow exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_ADDFLOW014
Flow category &1 of flow type &2 is 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...
67_ADDFLOW015
Enter a calculation basis for flow type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.