How To Fix 67_ADDFLOW021 - Select a line with interest on arrears

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Select a line with interest on arrears

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_ADDFLOW021 - Select a line with interest on arrears ?

  The SAP error message 67_ADDFLOW021 ("Select a line with interest on arrears") typically occurs in the context of financial transactions, particularly when dealing with interest calculations or arrears in accounts receivable or payable. This error indicates that the system expects you to select a specific line item that has interest on arrears associated with it, but none has been selected or available.
  Cause:
  
  No Eligible Line Items: The most common cause is that there are no line items in the current selection that have interest on arrears.
  Incorrect Selection: The user may not have selected the correct line item that qualifies for interest on arrears.
  Data Entry Issues: There may be issues with how the data was entered or processed, leading to a lack of eligible line items.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly to calculate or display interest on arrears.
  
  Solution:
  
  Check Line Items: Review the list of line items to ensure that there are items with interest on arrears. You may need to adjust your selection criteria or filters.
  Select the Correct Item: Make sure to select a line item that is eligible for interest on arrears. This may involve checking the status of the items or their payment terms.
  Review Data Entry: Ensure that all relevant data has been entered correctly and that there are no missing entries that would prevent the calculation of interest on arrears.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a financial consultant to review the settings related to interest calculations and arrears.
  Run Reports: Use relevant SAP reports to identify any discrepancies or issues with the line items that should have interest on arrears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial transactions and interest calculations for further guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.