How To Fix FTVV_MESSAGES115 - Flow type &1 not permitted for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 115

• Message text: Flow type &1 not permitted for this transaction

What causes this issue?

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

System Response

How to fix this error?

Use a permitted flow type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES115 - Flow type &1 not permitted for this transaction ?

  The SAP error message FTVV_MESSAGES115 indicates that a specific flow type is not permitted for the transaction you are trying to execute. This error typically occurs in the context of financial transactions, particularly in the area of cash management or treasury management, where flow types are used to categorize different types of cash flows.
  Cause:
  
  Invalid Flow Type: The flow type you are trying to use is not allowed for the specific transaction you are attempting to process.
  Configuration Issues: The flow type may not be configured correctly in the system, or it may not be assigned to the relevant transaction type.
  Transaction Restrictions: Certain transactions may have restrictions on which flow types can be used, based on business rules or system settings.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for cash management or treasury management and verify that the flow type is correctly defined and allowed for the transaction you are trying to execute.
  
  
  
  Review Transaction Type Settings:
  
  Ensure that the transaction type you are using is compatible with the flow type. You may need to adjust the settings to allow the flow type for that transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to flow types and transactions to understand the specific requirements and restrictions.
  
  
  
  Check User Authorizations:
  
  Ensure that your user profile has the necessary authorizations to execute the transaction with the specified flow type.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to classify different types of cash flows, such as incoming payments, outgoing payments, and transfers. Each flow type has specific characteristics and is linked to various financial processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.