How To Fix FVD_CAPTR704 - Flow type &1 is not permitted for discount inflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 704

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR704 - Flow type &1 is not permitted for discount inflow ?

  The SAP error message FVD_CAPTR704 indicates that there is an issue with the flow type being used for a discount inflow in the context of financial transactions, particularly in the area of cash management or financial accounting. This error typically arises when the flow type specified in a transaction is not allowed for the type of discount inflow being processed.
  Cause:
  
  Invalid Flow Type: The flow type specified in the transaction does not match the allowed flow types for discount inflows. Each flow type has specific configurations and rules associated with it.
  Configuration Issues: The configuration settings in the SAP system may not permit the use of the specified flow type for discount inflows.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which flow types can be used, leading to this error when an invalid combination is attempted.
  
  Solution:
  
  Check Flow Type: Verify the flow type being used in the transaction. Ensure that it is a valid flow type for discount inflows. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Access the configuration settings for flow types in the SAP system (transaction code SPRO) and ensure that the flow type you are trying to use is permitted for discount inflows. You may need to consult with your SAP configuration team to make any necessary adjustments.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that aligns with the flow type you intend to use. If necessary, adjust the transaction type to one that is compatible with the flow type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on flow types and their permitted uses. This can provide insights into which flow types are valid for discount inflows.
  
  Related Information:
  
  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 investigate further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified flow type.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.