How To Fix FSTCP_FWTR058 - Accrued interest flow: Flow type &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 058

• Message text: Accrued interest flow: Flow type &1 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR058 - Accrued interest flow: Flow type &1 not allowed ?

  The SAP error message FSTCP_FWTR058 indicates that there is an issue with the accrued interest flow type in the financial transaction processing. Specifically, the message states that the flow type specified (denoted as &1) is not allowed for the accrued interest calculation.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Flow Type: The flow type specified in the transaction is not configured to handle accrued interest. This could be due to a misconfiguration in the system or an attempt to use a flow type that is not intended for this purpose.
  Configuration Settings: The configuration settings for the financial transaction types or flow types may not include the necessary parameters to allow for accrued interest calculations.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which flow types can be used, and the specified flow type may not be permitted for the transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for financial transactions and check the configuration for flow types.
  Ensure that the flow type you are trying to use is allowed for accrued interest calculations.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type you are working with.
  Ensure that the flow type you are using is compatible with the transaction type and is allowed for accrued interest.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to accrued interest and flow types to understand the valid configurations and restrictions.
  
  
  
  Test with Different Flow Types:
  
  If possible, try using a different flow type that is known to be valid for accrued interest calculations to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to analyze the transactions and configurations.
  Documentation: Review SAP Notes and Knowledge Base Articles related to accrued interest and flow types for any known issues or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.