How To Fix FVD_BILL105 - Too many flows were found in the cash flow for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 105

• Message text: Too many flows were found in the cash flow for loan &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BILL105 - Too many flows were found in the cash flow for loan &1 ?

  The SAP error message FVD_BILL105 indicates that there are too many cash flow entries associated with a loan in the system. This typically occurs when the cash flow analysis for a specific loan (denoted by &1) exceeds the system's predefined limit for processing or displaying cash flows.
  Cause:
  
  Excessive Cash Flow Entries: The primary cause of this error is that the number of cash flow entries related to the loan exceeds the maximum limit set in the system.
  Configuration Settings: The system may have configuration settings that limit the number of cash flows that can be processed or displayed at one time.
  Data Volume: High transaction volume or numerous payment schedules associated with the loan can lead to this error.
  
  Solution:
  
  Review Cash Flow Entries: Check the cash flow entries associated with the loan to see if there are unnecessary or duplicate entries that can be removed or consolidated.
  Adjust Configuration Settings: If you have access to system configuration, consider increasing the limit for cash flow entries. This may involve working with your SAP Basis or configuration team.
  Batch Processing: If applicable, consider processing cash flows in smaller batches to avoid hitting the limit.
  Archiving Old Data: If the system is cluttered with historical data, consider archiving old cash flow entries that are no longer needed for current operations.
  Consult SAP Documentation: Review SAP notes or documentation related to cash flow processing for any specific recommendations or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the cash flow entries.
  SAP Notes: Check for any relevant SAP Notes that might provide patches or updates related to this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the FVD_BILL105 error and manage cash flow entries more effectively.