How To Fix FVD_CAPTR702 - Flow type &1 is not permitted for remaining capital inflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 702

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

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_CAPTR702 - Flow type &1 is not permitted for remaining capital inflow ?

  The SAP error message FVD_CAPTR702 indicates that there is an issue with the flow type specified in a transaction related to capital inflows. Specifically, the error states that the flow type you are trying to use is not permitted for the remaining capital inflow. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Invalid Flow Type: The flow type you are trying to use may not be configured to allow for the specific type of capital inflow you are attempting to process.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain flow types from being used in specific scenarios.
  Data Entry Errors: The flow type may have been entered incorrectly, or the transaction may not be set up correctly to handle the specified flow type.
  Business Rules: There may be business rules or validations in place that prevent the use of certain flow types for remaining capital inflows.
  
  Solution:
  
  Check Flow Type Configuration: Review the configuration of the flow type in the SAP system. Ensure that it is set up to allow for capital inflows. This can typically be done in the customizing settings under Financial Accounting or Treasury Management.
  Verify Transaction Data: Double-check the transaction data you are entering. Ensure that the flow type is appropriate for the transaction and that all required fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to flow types and capital inflows to understand the restrictions and requirements.
  Contact SAP Support: If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for assistance. They may provide insights into specific configurations or patches that need to be applied.
  Review Business Processes: Ensure that the business processes and rules governing capital inflows are correctly defined and that the flow types align with these processes.
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type has specific characteristics and rules associated with it.
  Treasury Management: This error is often encountered in the context of treasury management, where capital inflows and outflows are tracked and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings or transaction entries related to flow types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.