How To Fix FTVV_MESSAGES824 - Internal error during determination of reference flow type for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 824

• Message text: Internal error during determination of reference flow type for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES824 - Internal error during determination of reference flow type for &1 ?

  The SAP error message FTVV_MESSAGES824 indicates that there is an internal error during the determination of the reference flow type for a specific object (denoted by &1). This error typically occurs in the context of financial transactions, particularly when dealing with flow types in the SAP system.
  Causes:
  
  Configuration Issues: The flow type configuration may be incorrect or incomplete. This can happen if the flow types are not properly defined in the system or if there are inconsistencies in the configuration settings.
  Missing Data: Required data for the flow type determination might be missing or incorrectly set up in the master data or transaction data.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard flow type determination process.
  System Bugs: There could be a bug in the SAP system that is causing this internal error, especially if you are using an older version of SAP.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for flow types in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary flow types are defined and correctly configured.
  Data Validation: Verify that all required master data and transaction data are complete and accurate. This includes checking the relevant financial documents and ensuring that all necessary fields are populated.
  Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to debug the custom code to identify any problems.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Analyze system logs (transaction codes like SLG1) for additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OBY6 (for flow type configuration), and FBL1N (for vendor line items) to help in troubleshooting.
  Documentation: Review SAP documentation related to flow types and financial transactions to understand the expected behavior and configuration requirements.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.