How To Fix 67_PAYMENTS108 - No flow type(s) for discount debit position found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 108

• Message text: No flow type(s) for discount debit position found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS108 - No flow type(s) for discount debit position found ?

  The SAP error message 67_PAYMENTS108 with the description "No flow type(s) for discount debit position found" typically occurs in the context of financial accounting and payment processing within SAP. This error indicates that the system is unable to find a corresponding flow type for a discount debit position during the payment processing or posting of financial transactions.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the flow type for discount debits has not been configured in the system. Flow types are used in SAP to categorize different types of financial transactions, and if the system cannot find a defined flow type for the discount debit, it will trigger this error.
  
  
  Incorrect Account Assignment: The account assignment for the discount may not be set up correctly, leading to the system being unable to identify the appropriate flow type.
  
  
  Customizations or Modifications: If there have been custom developments or modifications in the payment processing logic, it may lead to this error if the custom logic does not handle discount debits properly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Flow Types.
  Ensure that the flow type for discount debits is defined and correctly configured.
  
  
  
  Review Account Assignments:
  
  Check the account assignments related to discounts in the relevant configuration settings.
  Ensure that the accounts for discounts are correctly assigned in the payment terms and customer/vendor master data.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the payment processing with different scenarios to see if the error persists across all transactions or is isolated to specific cases.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and flow types to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and account assignments, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Flow Types: Flow types are essential in SAP for categorizing financial transactions and ensuring that they are processed correctly in the financial statements.
  Discounts in SAP: Discounts can be applied in various ways, including payment terms, and they need to be configured properly to avoid errors during payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and others that may be involved in the payment process.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.