Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: T7 - Forex entry
Message number: 067
Message text: Transaction cannot be created without this flow type
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.
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.
T7067
- Transaction cannot be created without this flow type ?The SAP error message T7067, which states "Transaction cannot be created without this flow type," typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management or Financial Accounting. This error indicates that a required flow type is missing for the transaction you are trying to create.
Cause:
- Missing Flow Type: The flow type that is required for the transaction is not defined in the system. Flow types are used to categorize financial transactions and are essential for proper accounting and reporting.
- Configuration Issues: There may be a configuration issue in the system where the flow type is not properly set up or linked to the transaction type you are trying to create.
- Transaction Type Restrictions: The transaction type you are using may have specific requirements for flow types that are not being met.
Solution:
Check Flow Type Configuration:
- Go to the configuration settings in SAP (usually through SPRO).
- Navigate to the relevant area (e.g., Treasury and Risk Management or Financial Accounting).
- Verify that the required flow type is defined and correctly configured.
Assign Flow Type to Transaction Type:
- Ensure that the flow type is assigned to the transaction type you are trying to create.
- This can often be done in the configuration settings where transaction types and flow types are linked.
Review Transaction Type Settings:
- Check the settings for the transaction type you are using to ensure that it is set up to allow the creation of transactions with the required flow type.
Consult Documentation:
- Review SAP documentation or help files related to flow types and transaction types for specific guidance on your configuration.
Contact SAP Support:
- If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the T7067 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
T7066
The hedge request ID does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T7065
No activity category assigned to back office category &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T7068
Forex transaction &1 has been settled successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T7069
Settlement of forex transaction &1 terminated due to errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.