How To Fix FVD_CAPTR703 - Flow type &1 is not permitted for discount outflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 703

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR703 - Flow type &1 is not permitted for discount outflow ?

  The SAP error message FVD_CAPTR703 indicates that a specific flow type is not permitted for discount outflow in the context of financial transactions, particularly in the area of cash management or financial accounting. This error typically arises when there is an attempt to process a transaction that involves a discount outflow using a flow type that is not configured to handle such transactions.
  Cause:
  
  Incorrect Flow Type: The flow type specified in the transaction is not allowed for discount outflow. This could be due to configuration settings in the system that restrict certain flow types from being used in specific scenarios.
  Configuration Issues: The configuration settings in the SAP system for financial transactions may not have been set up correctly to allow the specified flow type for discount outflows.
  Business Rules: There may be business rules or policies in place that restrict the use of certain flow types for discount transactions.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for financial transactions and check the settings for flow types.
  Ensure that the flow type you are trying to use is permitted for discount outflows.
  
  
  
  Use a Different Flow Type:
  
  If the flow type you are using is not permitted, consider using an alternative flow type that is allowed for discount outflows.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to flow types and discount outflows to understand the restrictions and permitted configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  
  Review Business Processes:
  
  Ensure that the business processes align with the flow types being used. If necessary, update the processes or the configuration to ensure compliance.
  
  
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize financial transactions. Each flow type has specific rules and configurations associated with it.
  Discount Outflow: This refers to the financial transactions that involve discounts being applied, which can affect cash flow and accounting entries.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to analyze the transactions further.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.