How To Fix 67_LOAN_WRITE_OFF056 - No permitted flow types exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA

• Message number: 056

• Message text: No permitted flow types exist

What causes this issue?

The program for waivers / write-offs terminates when you try to start
it.

System Response

An error message appears: No permitted flow types exist.

How to fix this error?

In Customizing under <ZK>Define Condition Groups -> Assign Flow Type to
Condition Group Per Application</>, you need to define the flow types
permitted for the <ZK>Write-Off</> function for company code &V1& and
product type &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF056 - No permitted flow types exist ?

  The SAP error message 67_LOAN_WRITE_OFF056 with the description "No permitted flow types exist" typically occurs in the context of financial transactions related to loan write-offs. This error indicates that the system cannot find any valid flow types that are allowed for the operation you are trying to perform.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for flow types related to loan write-offs has not been set up in the system.
  Incorrect Flow Type Assignment: The flow types that are supposed to be used for the write-off process may not be correctly assigned or may not exist in the system.
  Authorization Issues: There may be restrictions in user authorizations that prevent the use of certain flow types.
  Data Inconsistencies: There could be inconsistencies in the data that are preventing the system from recognizing valid flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for loan management in SAP (usually found in the IMG under Financial Services).
  Ensure that the flow types for loan write-offs are defined and correctly configured.
  Verify that the flow types are assigned to the appropriate transaction types.
  
  
  
  Review Flow Type Settings:
  
  Check the specific flow types that are supposed to be used for the write-off process.
  Ensure that they are marked as permitted for the relevant transaction.
  
  
  
  User Authorizations:
  
  Verify that the user attempting the transaction has the necessary authorizations to use the flow types in question.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that it is complete and consistent.
  Check for any missing or incorrect entries that could affect the flow type determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of flow types and loan write-offs.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Loan Management) or FPM2 (Loan Write-Off) to navigate the loan management functionalities.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67_LOAN_WRITE_OFF056 in your SAP system.