How To Fix FTVV_MESSAGES710 - Flow type & is not permitted for maintaining pmnt advice notice

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 710

• Message text: Flow type & is not permitted for maintaining pmnt advice notice

What causes this issue?

The flow type entered is not permitted for maintaining payment advice.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES710 - Flow type & is not permitted for maintaining pmnt advice notice ?

  The SAP error message FTVV_MESSAGES710 indicates that there is an issue with the flow type being used in the payment advice notice process. Specifically, the error states that the flow type specified is not permitted for maintaining the payment advice notice.
  Cause:
  
  Invalid Flow Type: The flow type you are trying to use is not configured to be used with payment advice notices in the system.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the flow types are defined.
  Authorization Issues: The user may not have the necessary authorizations to maintain the payment advice notice for the specified flow type.
  Data Entry Error: There could be a mistake in the data entry where an incorrect flow type is being referenced.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Payment Advice Notices.
  Verify the configuration of flow types and ensure that the flow type you are using is allowed for payment advice notices.
  
  
  
  Use a Valid Flow Type:
  
  If the flow type is indeed invalid, you will need to use a different flow type that is permitted for maintaining payment advice notices.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Data Entry Verification:
  
  Double-check the data you are entering to ensure that there are no typographical errors or incorrect values being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the flow type and payment advice notices.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBPM: Payment Advice Notice
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.