How To Fix FVD_CAPTR701 - Flow type &1 is not permitted for remaining capital outflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 701

• Message text: Flow type &1 is not permitted for remaining capital outflow

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR701 - Flow type &1 is not permitted for remaining capital outflow ?

  The SAP error message FVD_CAPTR701 indicates that a specific flow type is not permitted for a remaining capital outflow in the context of financial transactions, particularly in the area of capital management or treasury operations. This error typically arises when there is an attempt to process a transaction that does not comply with the defined rules for capital outflows in the system.
  Cause:
  
  Invalid Flow Type: The flow type specified in the transaction is not allowed for the type of capital outflow being processed.
  Configuration Issues: The configuration settings in the SAP system may not permit the specified flow type for the remaining capital outflow.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain flow types for specific transactions.
  
  Solution:
  
  Check Flow Type: Verify the flow type being used in the transaction. Ensure that it is valid for the type of capital outflow you are trying to process.
  Review Configuration: Check the configuration settings in the SAP system related to flow types and capital outflows. This can typically be done in the customizing settings (transaction SPRO) under the relevant financial module.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on valid flow types for capital outflows.
  Adjust Transaction: If the flow type is indeed invalid, consider adjusting the transaction to use a permitted flow type.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-02: General Posting
  
  
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the flow type validation.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.