How To Fix FTVV_MESSAGES491 - Flow type &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 491

• Message text: Flow type &1 is not permitted

What causes this issue?

The flow type you have entered is not permitted. It is not maintained
in the Customizing settings.

System Response

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

How to fix this error?

If necessary maintain the flow type:
<DS:SIMG.SIMG_CFMENUFNMCFZCS>Define Flow Types</>
<DS:SIMG.SIMG_CFMENUFNMCFZXR>Assign Flow Type to Posting Function</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES491 - Flow type &1 is not permitted ?

  The SAP error message FTVV_MESSAGES491, which states "Flow type &1 is not permitted," typically occurs in the context of financial transactions or when dealing with cash flow management in SAP. This error indicates that the specified flow type is not allowed in the current context or configuration.
  Cause:
  
  Invalid Flow Type: The flow type specified in the transaction does not exist or is not configured correctly in the system.
  Configuration Issues: The flow type may not be permitted for the specific transaction or document type you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
  Business Rules: Certain business rules or settings may restrict the use of specific flow types in certain scenarios.
  
  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 flow management or financial accounting and verify that the flow type is correctly defined and permitted for the intended use.
  
  
  
  Verify Transaction Context:
  
  Ensure that the flow type you are trying to use is appropriate for the transaction or document type you are processing.
  Check if there are any specific restrictions or settings that apply to the flow type in the context of your transaction.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified flow type.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to cash flow management and flow types to understand the valid configurations and usage scenarios.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform testing to ensure that the flow type can now be used without errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and context.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions, and they play a crucial role in cash flow management and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may be related to the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.