How To Fix 6F006 - No flow types found for automatic posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 006

• Message text: No flow types found for automatic posting

What causes this issue?

No flow types were found for which automatic posting is allowed.

System Response

No cash flow records are selected for posting; therefore, no posting
can be carried out.

How to fix this error?

For each flow type to be considered for automatic posting you must set
the posting control key in Customizing to '01'.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6F006 - No flow types found for automatic posting ?

  The SAP error message 6F006: No flow types found for automatic posting typically occurs in the context of financial accounting or controlling when the system is unable to find a suitable flow type for a specific automatic posting. This can happen during various processes, such as posting transactions or executing certain financial reports.
  Causes:
  
  Missing Configuration: The flow types required for automatic postings may not be configured in the system. This can happen if the necessary settings in the Financial Accounting (FI) or Controlling (CO) modules are incomplete or incorrect.
  Incorrect Document Type: The document type being used may not be linked to the appropriate flow types.
  Missing or Incorrect Master Data: The master data (like cost centers, profit centers, etc.) may not be set up correctly, leading to the inability to determine the flow type.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the flow types are correctly defined for the relevant document types and transaction types.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant sections under Financial Accounting (FI) or Controlling (CO).
  
  
  
  Review Document Types:
  
  Ensure that the document type being used is correctly linked to the necessary flow types. This can be checked in the configuration settings for document types.
  
  
  
  Verify Master Data:
  
  Check the master data related to the transaction. Ensure that all necessary fields are filled out correctly and that the relevant cost centers, profit centers, or other master data are active and correctly configured.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the posting. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to test postings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for detailed information on flow types and automatic postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.