How To Fix 68674 - Error while determining the flow type with proc. cat. & in CoCd & (TDB1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 674

• Message text: Error while determining the flow type with proc. cat. & in CoCd & (TDB1)

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 68674 - Error while determining the flow type with proc. cat. & in CoCd & (TDB1) ?

  The SAP error message 68674, which states "Error while determining the flow type with proc. cat. & in CoCd & (TDB1)," typically occurs in the context of financial transactions, particularly when dealing with the configuration of flow types in the SAP system. This error is related to the determination of flow types for transactions in the context of a specific company code (CoCd) and a particular process category (proc. cat.).
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the flow type for the specified process category and company code has not been configured in the system. This can happen if the necessary settings in the configuration tables are incomplete or missing.
  
  
  Incorrect Process Category: The process category specified in the transaction may not be valid or may not have been set up correctly in the system.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct flow type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Define Flow Types.
  
  
  Ensure that the flow type for the specified process category and company code is defined.
  
  
  
  Validate Process Category:
  
  Verify that the process category used in the transaction is correct and exists in the system. You can check this in the configuration settings or by consulting with your SAP functional team.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the relevant configuration and data.
  
  
  
  Check Master Data:
  
  Review the master data related to the transaction to ensure there are no inconsistencies or missing entries that could affect flow type determination.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the flow type determination is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for flow types and process categories.
  SAP Documentation: Refer to SAP Help documentation for detailed information on flow types and their configuration.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.