How To Fix FTVV_MESSAGES812 - Enter only valid flow types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 812

  • Message text: Enter only valid flow types

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES812 - Enter only valid flow types ?

    The SAP error message FTVV_MESSAGES812 ("Enter only valid flow types") typically occurs in the context of financial transactions or configuration settings where flow types are being used. This error indicates that the system has detected an invalid or unrecognized flow type being entered in a transaction or configuration.

    Causes:

    1. Invalid Flow Type: The flow type entered does not exist in the system or is not defined correctly.
    2. Configuration Issues: The flow type may not be properly configured in the relevant financial module (e.g., Treasury, Financial Accounting).
    3. Authorization Issues: The user may not have the necessary authorizations to access or use certain flow types.
    4. Data Entry Errors: There may be typographical errors or incorrect formatting in the flow type entry.

    Solutions:

    1. Check Flow Type: Verify that the flow type you are entering is valid. You can do this by checking the configuration settings in the relevant module (e.g., transaction codes like OBY6 for flow types).
    2. Configuration Review: Ensure that the flow types are correctly configured in the system. This may involve checking the settings in the Financial Accounting (FI) or Treasury (TR) modules.
    3. User Authorization: Confirm that the user has the necessary permissions to use the flow types in question. If not, you may need to adjust the user roles or permissions.
    4. Correct Data Entry: Double-check the entry for any typographical errors or incorrect formats. Ensure that the flow type is entered exactly as defined in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about valid flow types and their configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OBY6: For managing flow types.
      • FBL1N: For vendor line items, where flow types may be relevant.
      • FBL3N: For G/L account line items.
    • SAP Notes: Check SAP Notes for any known issues or updates related to flow types and this specific error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.

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