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Message type: E = Error
Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued
Message number: 807
Message text: The definition of the flow type is not permitted
You have chosen a combination of flow category, calculation category,
activity indicator, activity category and asset / liability indicator
that is not permitted. This may have negative effects on the cash flow
and the calculation of capital amounts. Moreover, this combination of
values will probably not be permitted in the next release
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the business activity can be mapped differently. See also
the documentation and the Release Notes.
You can also take valid combinations of these fields from system table
TDTZB0A_CHECK.
Error message extract from SAP system. Copyright SAP SE.
67_LOAN807
- The definition of the flow type is not permitted ?The SAP error message 67_LOAN807 ("The definition of the flow type is not permitted") typically occurs in the context of financial transactions, particularly when dealing with loan management or similar financial processes. This error indicates that there is an issue with the configuration of the flow type in the system.
Cause:
- Incorrect Configuration: The flow type may not be properly defined in the system. This could be due to missing or incorrect settings in the configuration of the flow type.
- Incompatibility: The flow type being used may not be compatible with the transaction or the type of financial operation being performed.
- Authorization Issues: There may be restrictions or authorizations that prevent the use of certain flow types.
- Data Entry Errors: Incorrect data entry during the transaction process can lead to this error.
Solution:
Check Flow Type Configuration:
- Navigate to the configuration settings for flow types in the SAP system (usually found in the IMG under Financial Services or Loan Management).
- Ensure that the flow type in question is correctly defined and that all necessary parameters are set.
Review Transaction Type:
- Verify that the transaction type you are trying to execute is compatible with the flow type being used. If not, you may need to select a different flow type.
Authorization Check:
- Ensure that the user has the necessary authorizations to use the specified flow type. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the flow type and its intended use.
Testing:
- If changes are made to the configuration, conduct tests to ensure that the error no longer occurs.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
SPRO
for configuration or SE11
for data dictionary checks.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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