Do you have any question about this error?
Message type: E = Error
Message class: 67_ADDFLOW - Messages for Additional Flows in Loans
Message number: 014
Message text: Flow category &1 of flow type &2 is not permitted
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_ADDFLOW014
- Flow category &1 of flow type &2 is not permitted ?The SAP error message 67_ADDFLOW014 indicates that there is an issue with the flow category and flow type in the context of the SAP system, particularly in the area of financial or logistics processes. This error typically arises when a specific flow category is not allowed for the specified flow type in the configuration settings.
Cause:
- Incorrect Configuration: The flow category specified in the transaction does not match the allowed flow types defined in the system configuration.
- Missing Authorization: The user may not have the necessary authorizations to perform the action related to the specified flow category and type.
- Data Entry Error: There may be a typographical error or incorrect selection made during data entry.
Solution:
Check Configuration:
- Navigate to the configuration settings for flow types and categories in the SAP system. This can typically be found in the customizing settings (SPRO).
- Ensure that the flow category you are trying to use is correctly assigned to the flow type in question. You may need to consult with your SAP configuration team to verify this.
Review User Authorizations:
- Check if the user has the necessary authorizations to execute the transaction related to the flow type and category. This can be done by reviewing the user's role assignments and authorizations.
Correct Data Entry:
- Double-check the entries made in the transaction. Ensure that the flow category and flow type are correctly selected and correspond to the expected values.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the flow types and categories relevant to your business processes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
67_ADDFLOW013
No document item texts exist 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...
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_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...
67_ADDFLOW016
Business partner &1 has no bank details with ID &2
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.