How To Fix 69724 - No flow record transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 724

• Message text: No flow record transferred

What causes this issue?

Saving to suspense file is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69724 - No flow record transferred ?

  The SAP error message "69724 No flow record transferred" typically occurs in the context of the SAP system when there is an issue with the data transfer process, particularly related to flow records in the context of logistics or financial transactions. This error can arise in various scenarios, such as during the processing of billing documents, invoice verification, or data uploads.
  Cause:
  
  Missing Data: The error may occur if there are no flow records available for the transaction you are trying to process. This could be due to incomplete data entry or missing documents.
  Configuration Issues: Incorrect configuration in the system settings related to the flow records can lead to this error.
  Data Transfer Issues: Problems during the data transfer process, such as network issues or system downtime, can prevent flow records from being transferred.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to this error.
  
  Solution:
  
  Check Data Entry: Ensure that all necessary data has been entered correctly and that the relevant documents exist in the system.
  Review Configuration: Verify the configuration settings related to flow records in the relevant modules (e.g., MM, SD, FI). Ensure that all necessary settings are correctly configured.
  Data Transfer Monitoring: Check the logs for any data transfer issues. If there are any errors in the data transfer process, resolve them accordingly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking custom programs or SM37 (Job Monitoring) for monitoring background jobs.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.