How To Fix 6A651 - Vendor account flow type for & not found (CoCd &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 651

• Message text: Vendor account flow type for & not found (CoCd &)

What causes this issue?

A flow type was used for which no reference flow type "postings to
vendor account management contract" was found.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Define the reference flow types for "postings to vendor account
management contract" in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A651 - Vendor account flow type for & not found (CoCd &) ?

  The SAP error message "6A651 Vendor account flow type for & not found (CoCd &)" typically indicates that there is an issue with the configuration of the vendor account in the context of a specific company code (CoCd). This error arises when the system cannot find the appropriate flow type for the vendor account in the specified company code.
  Cause:
  
  Missing Configuration: The flow type for the vendor account may not be configured in the system for the specified company code.
  Incorrect Vendor Master Data: The vendor master data may not be set up correctly, or the vendor may not be assigned to the correct company code.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor account or the company code.
  Customizations: If there are custom developments or modifications in the system, they may not be aligned with the standard configurations.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor is correctly assigned to the relevant company code.
  Ensure that all necessary data is filled out correctly.
  
  
  
  Review Flow Type Configuration:
  
  Use transaction code OBYC to check the configuration of the flow types for the vendor account.
  Ensure that the flow type for the vendor account is defined for the specific company code in question.
  
  
  
  Maintain Flow Types:
  
  If the flow type is missing, you may need to create or maintain it. This can involve defining the necessary settings in the configuration for the relevant account determination.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP team or SAP Basis team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03 / MK03: Display Vendor Master Data
  OBYC: Configuration for Automatic Account Determination
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  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 "6A651 Vendor account flow type for & not found (CoCd &)."