How To Fix FTVV_MESSAGES815 - For discount/premium accrual/deferral, enter only correspond. flow types

FTVV_MESSAGES815 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 815

• Message text: For discount/premium accrual/deferral, enter only correspond. flow types

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES815 - For discount/premium accrual/deferral, enter only correspond. flow types ?

  The SAP error message FTVV_MESSAGES815 typically occurs in the context of financial accounting, particularly when dealing with discount or premium accruals and deferrals. This error indicates that there is an issue with the flow types being used in the transaction. Specifically, it suggests that only corresponding flow types should be entered for discount or premium accruals/deferrals.
  
  Cause:
  The error is triggered when:
  
  Incorrect Flow Types: The flow types entered do not correspond to the expected types for discount or premium accruals/deferrals. In SAP, certain flow types are designated for specific financial transactions, and using the wrong type can lead to this error.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or the specific transaction being executed.
  Data Entry Errors: Users may inadvertently enter incorrect or invalid flow types during data entry.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Flow Types: Verify that the flow