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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 186
Message text: Client &1: posting cont. &2, flow type &3 not allowed, change customizing
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FTVV_MESSAGES186
- Client &1: posting cont. &2, flow type &3 not allowed, change customizing ?The SAP error message FTVV_MESSAGES186 indicates that there is an issue with the configuration of the flow type in the context of financial postings. This error typically arises when a specific posting is attempted that is not allowed based on the current configuration settings in the system.
Cause:
The error message can be caused by several factors, including:
Flow Type Configuration: The flow type specified in the posting is not allowed for the client or the specific posting context. This could be due to restrictions set in the customizing settings.
Client-Specific Settings: The error may occur if the flow type is not defined or is restricted for the specific client (Client &1) in the system.
Posting Configuration: The posting configuration for the specified flow type may not be set up correctly, leading to the restriction.
Solution:
To resolve this error, you can follow these steps:
Check Flow Type Customization:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
- Check the settings for the flow type in question and ensure that it is allowed for the client and the specific posting context.
Review Client Settings:
- Ensure that the flow type is correctly defined for the client you are working in. You may need to compare the settings with other clients where the posting is successful.
Adjust Posting Rules:
- If necessary, adjust the posting rules associated with the flow type to allow the specific posting you are trying to execute.
Consult Documentation:
- Review SAP documentation or help resources related to flow types and posting rules to understand the specific requirements and restrictions.
Testing:
- After making changes, perform a test posting to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.
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