How To Fix FTVV_MESSAGES953 - Flow type & entered is not available or not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 953

  • Message text: Flow type & entered is not available or not permitted

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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.



    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_MESSAGES953 - Flow type & entered is not available or not permitted ?

    The SAP error message FTVV_MESSAGES953 indicates that the flow type you are trying to use is either not available or not permitted in the context of your transaction. This error typically occurs in the context of financial transactions, particularly in the area of cash management or liquidity planning.

    Causes:

    1. Flow Type Not Defined: The flow type you are trying to use may not be defined in the system.
    2. Flow Type Not Permitted: The flow type may be restricted for the specific transaction or context you are working in.
    3. Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules that prevent the flow type from being used.
    4. Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
    5. Incorrect Data Entry: The flow type may have been entered incorrectly, leading to the system not recognizing it.

    Solutions:

    1. Check Flow Type Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant area (e.g., Cash Management or Financial Accounting) and check if the flow type is defined and properly configured.
    2. Verify Flow Type Availability:

      • Ensure that the flow type is available for the specific transaction you are trying to execute.
      • Check if there are any restrictions or conditions that apply to the flow type.
    3. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to use the flow type.
    4. Correct Data Entry:

      • Double-check the flow type entered in the transaction to ensure it is correct and matches the expected format.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the flow type and its usage.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your context.
    • SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may resolve the problem.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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