How To Fix 67_ADDFLOW015 - Enter a calculation basis for flow type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_ADDFLOW015 - Enter a calculation basis for flow type &1 ?

  The SAP error message 67_ADDFLOW015 with the description "Enter a calculation basis for flow type &1" typically occurs in the context of financial or controlling modules, particularly when dealing with flow types in SAP. This error indicates that a required calculation basis for a specific flow type has not been defined or is missing.
  Cause:
  
  Missing Configuration: The flow type specified in the error message does not have a calculation basis defined in the system.
  Incorrect Data Entry: The user may have entered data incorrectly or omitted necessary fields when trying to process a transaction related to the flow type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the flow type correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the flow types in the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that a calculation basis is defined for the flow type indicated in the error message. This can typically be done in the configuration path related to flow types (e.g., in the IMG under Financial Accounting or Controlling).
  
  
  
  Review Transaction Data:
  
  Verify the data entered in the transaction that triggered the error. Ensure that all required fields, including the calculation basis, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on the specific flow type and its required settings.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles the flow type and its calculation basis.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions. Each flow type can have specific settings that determine how it behaves in the system.
  Calculation Basis: The calculation basis is a key component that defines how amounts are calculated for a particular flow type. It may involve various parameters such as rates, percentages, or fixed amounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, FB50 for posting) that may help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.