How To Fix FVD_CAPTR111 - Additional flow &1 is neither source or target contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 111

• Message text: Additional flow &1 is neither source or target contract number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR111 - Additional flow &1 is neither source or target contract number ?

  The SAP error message FVD_CAPTR111 indicates that there is an issue with the flow being processed in the context of contract management, specifically related to the source and target contract numbers. This error typically arises in the Financial Services (FS) module, particularly in the context of contract management or cash flow management.
  Cause:
  The error message suggests that the additional flow you are trying to process is not correctly linked to either a source or target contract number. This can happen due to several reasons:
  
  Incorrect Contract Numbers: The contract numbers provided in the transaction do not exist or are not valid in the system.
  Missing Configuration: The system may not be configured correctly to recognize the relationship between the flows and the contracts.
  Data Entry Errors: There may be typographical errors in the contract numbers entered in the transaction.
  Inconsistent Data: The flow data may not be consistent with the existing contract data in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Contract Numbers: Check the source and target contract numbers you are using. Ensure they are valid and exist in the system.
  Check Flow Configuration: Review the configuration settings related to cash flow management and contract management to ensure that they are set up correctly.
  Correct Data Entry: If there are any typographical errors in the contract numbers, correct them and try processing the flow again.
  Review Related Data: Ensure that the additional flow you are trying to process is correctly linked to the existing contracts. This may involve checking the flow data and ensuring it aligns with the contract data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and cash flow processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.