How To Fix 67_RFC519 - Flow type setting missing for contract type &1/condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 519

• Message text: Flow type setting missing for contract type &1/condition type &2

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_RFC519 - Flow type setting missing for contract type &1/condition type &2 ?

  The SAP error message 67_RFC519 indicates that there is a missing flow type setting for a specific contract type and condition type in the system. This error typically arises in the context of pricing or condition records, particularly when dealing with contracts in SAP SD (Sales and Distribution) or similar modules.
  Cause:
  The error occurs when the system attempts to process a contract or condition record, but it cannot find the necessary flow type configuration for the specified contract type (&1) and condition type (&2). Flow types are used in SAP to determine how certain financial transactions are processed and recorded.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for pricing or contract management.
  Look for the configuration related to flow types. This is usually found under:
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Flow Types.
  
  
  Ensure that there is a flow type defined for the specific contract type and condition type that is causing the error.
  
  
  
  Define Missing Flow Type:
  
  If the flow type is missing, you will need to create it. Make sure to define the flow type correctly, linking it to the appropriate contract type and condition type.
  Ensure that the flow type is active and properly configured to handle the transactions you are processing.
  
  
  
  Check Condition Records:
  
  Review the condition records associated with the contract type and condition type. Ensure that they are correctly set up and that there are no inconsistencies.
  
  
  
  Transport Requests:
  
  If the configuration changes are made in a development environment, ensure that they are transported to the quality and production environments as needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the pricing or contract processing works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like SPRO to access the IMG, or VK11/VK12 to manage condition records.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for detailed information on flow types and their configuration.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the 67_RFC519 error in your SAP system.