How To Fix FTVV_MESSAGES813 - Flow type you entered is not relevant to accrual/deferral.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 813

• Message text: Flow type you entered is not relevant to accrual/deferral.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES813 - Flow type you entered is not relevant to accrual/deferral. ?

  The SAP error message FTVV_MESSAGES813 indicates that the flow type you are trying to use is not relevant for accruals or deferrals in the context of financial accounting. This error typically arises when you are attempting to post a transaction that involves accruals or deferrals, but the specified flow type does not support this functionality.
  Cause:
  
  Incorrect Flow Type: The flow type you are using may not be configured to handle accruals or deferrals. Each flow type in SAP is associated with specific functionalities, and not all flow types are designed for accrual/deferral accounting.
  Configuration Issues: The configuration settings in the SAP system for the flow type may not include the necessary settings for accruals and deferrals.
  Posting Period: The posting period may not be open for accruals or deferrals, leading to this error.
  Transaction Type: The transaction type you are using may not be compatible with the flow type for accruals/deferrals.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction Code: OBY6 or SPRO).
  Verify that the flow type you are using is set up to allow accruals and deferrals. You may need to consult with your SAP FI consultant to ensure that the flow type is correctly configured.
  
  
  
  Use a Different Flow Type:
  
  If the current flow type is not relevant for accruals/deferrals, consider using a different flow type that is designed for this purpose.
  
  
  
  Review Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to flow types and accruals/deferrals to understand the requirements and limitations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize financial transactions. Each flow type has specific characteristics and is used for different types of postings.
  Accruals and Deferrals: These are accounting adjustments made to recognize revenues and expenses in the period they occur, regardless of when cash transactions happen.
  SAP Configuration: Proper configuration of financial modules in SAP is crucial for accurate financial reporting and compliance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting (FI) for further assistance.