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Message type: E = Error
Message class: 67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA
Message number: 050
Message text: Flow type & is not defined - Creation not possible
You have selected an undefined flow type.
The following message appears: Flow type & is not defined - Creation
not possible.
You need to define the corresponding flow type in the IMG activity
<ZK>Define Flow Types</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
67_LOAN_WRITE_OFF050
- Flow type & is not defined - Creation not possible ?The SAP error message "67_LOAN_WRITE_OFF050 Flow type & is not defined - Creation not possible" typically occurs in the context of financial transactions related to loan write-offs. This error indicates that the flow type you are trying to use for the loan write-off process is not defined in the system, which prevents the creation of the transaction.
Cause:
- Undefined Flow Type: The flow type specified in the transaction is not defined in the system configuration. This could be due to a missing entry in the relevant configuration tables.
- Incorrect Configuration: The flow type may not be properly configured for the specific transaction type or may not be linked to the necessary financial processes.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to access or create transactions with the specified flow type.
Solution:
Check Flow Type Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant area for loan management or financial accounting.
- Check the configuration for flow types and ensure that the flow type you are trying to use is defined and correctly set up.
Define Missing Flow Type:
- If the flow type is indeed missing, you may need to define it. This typically involves creating a new entry in the flow type configuration table.
- Ensure that all necessary parameters and settings are correctly filled out.
Review Transaction Type Settings:
- Ensure that the transaction type you are using for the loan write-off is correctly linked to the flow type in question.
Check User Authorizations:
- Verify that the user attempting to create the transaction has the necessary authorizations to use the specified flow type.
- If not, work with your SAP security team to grant the appropriate permissions.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on configuring flow types and handling loan write-offs.
Testing:
- After making any changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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