How To Fix FVD_CAPTR275 - No accrual /deferral flow type found for flow type &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 275

• Message text: No accrual /deferral flow type found for flow type &1 in company code &2

What causes this issue?

No accrual / deferral flow type found for flow type &1 in company code
&2.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define an accrual / deferral flow type for exceptional clearing for flow
type &1 in company code &2.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR275 - No accrual /deferral flow type found for flow type &1 in company code &2 ?

  The SAP error message FVD_CAPTR275 indicates that there is no accrual or deferral flow type found for a specific flow type in a given company code. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in the SAP system.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified flow type is missing in the system. This could mean that the flow type has not been defined for accruals or deferrals in the relevant company code.
  Incorrect Flow Type: The flow type specified in the error message may not be valid or may not have been set up correctly in the system.
  Company Code Issues: The company code specified may not have the required settings or may not be properly configured to handle the specified flow type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Accruals/Deferrals > Define Flow Types.
  Ensure that the flow type in question is defined for accruals and deferrals in the specified company code.
  
  
  
  Define Missing Flow Types:
  
  If the flow type is missing, you may need to create it. Ensure that you have the necessary authorizations to make changes in the configuration.
  Define the flow type with the appropriate settings for accruals and deferrals.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up to use the flow type. This includes checking the settings for the relevant financial documents and ensuring that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the flow types, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, FB50 for posting documents, or FBL1N for vendor line items to troubleshoot further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring accruals and deferrals.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the error message FVD_CAPTR275 and ensure that your SAP system is correctly configured for accruals and deferrals.