Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 879
Message text: Customizing: External flow type &1 not maintained
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.
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.
FTVV_MESSAGES879
- Customizing: External flow type &1 not maintained ?The SAP error message FTVV_MESSAGES879 indicates that there is an issue with the configuration of an external flow type in the system. Specifically, it means that the external flow type referenced by the system is not maintained in the customizing settings. This can occur in various contexts, such as during the processing of financial transactions or when integrating with external systems.
Cause:
The error is typically caused by one of the following reasons:
- Missing Configuration: The external flow type specified in the error message has not been defined in the customizing settings.
- Incorrect Flow Type: The flow type being referenced may be incorrect or not applicable for the current transaction.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
To resolve this error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for external flow types. This is usually found under:
Financial Accounting (New) -> Financial Accounting Global Settings -> Document -> Document Types -> Define External Flow Types
- Verify if the external flow type mentioned in the error message is listed. If it is not, you will need to create it.
Create or Maintain External Flow Type:
- If the external flow type is missing, create a new entry with the required details.
- Ensure that all necessary fields are filled out correctly, including the flow type description and any relevant settings.
Check for Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
- If there are issues, you may need to re-transport the configuration or manually adjust it in the target system.
Consult Documentation:
- Review SAP documentation or notes related to external flow types for any specific requirements or additional configuration steps that may be necessary.
Testing:
- After making the necessary changes, test the transaction or process that triggered the error to ensure that it is resolved.
Related Information:
SPRO
for customizing, OBY6
for managing document types, or OBD2
for maintaining flow types.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES878
Customizing: Assignment to column &1 not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES877
Customizing: Display '&1' not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES880
Reversal indicator &1 not taken into consideration for postings
What causes this issue? The start date for the current account statement is before or identical to the key date of the last account statement . There...
FTVV_MESSAGES881
Evaluation already made for part of period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.