How To Fix 67_ADDFLOW023 - Charge &1 &2 will be levied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Charge &1 &2 will be levied

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_ADDFLOW023 - Charge &1 &2 will be levied ?

  The SAP error message 67_ADDFLOW023 typically indicates that a charge or fee (referred to as "Charge &1 &2") will be levied in a specific context, often related to financial transactions, billing, or cost management within the SAP system. This message is part of the SAP Add-On Flow and is generally associated with the configuration of charges or fees in the system.
  Cause:
  
  Configuration Issues: The charge may not be properly configured in the system, leading to the error message being triggered.
  Missing Master Data: Required master data (such as customer, vendor, or material data) may be incomplete or missing, which can cause the system to generate this error.
  Business Rules: The business rules defined in the system may dictate that certain charges are applicable under specific conditions, and if those conditions are met, the error message will appear.
  Transaction Type: The error may arise from the specific transaction type being processed, which may have associated charges that need to be accounted for.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to charges and fees in the SAP system. Ensure that all necessary parameters are set correctly.
  Check Master Data: Verify that all relevant master data is complete and accurate. This includes checking customer and vendor records, as well as any related financial data.
  Analyze Business Rules: Review the business rules that apply to the transaction in question. Ensure that the conditions for levying charges are understood and correctly implemented.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Testing: If changes are made to configuration or master data, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs for additional context around when and why the error is occurring.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.