How To Fix FVD_CAPTR705 - Flow type &1 is not permitted for advance discount outflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 705

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

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR705 - Flow type &1 is not permitted for advance discount outflow ?

  The SAP error message FVD_CAPTR705 indicates that there is an issue with the flow type being used for an advance discount outflow in the financial transaction. This error typically arises in the context of financial operations, particularly in the area of cash management or financial accounting.
  Cause:
  The error occurs when the flow type specified in the transaction is not allowed for the advance discount outflow. This can happen due to several reasons:
  
  Configuration Issues: The flow type may not be configured correctly in the system to handle advance discounts.
  Incorrect Flow Type: The flow type being used may not be appropriate for the type of transaction being processed.
  Business Rules: There may be specific business rules or restrictions in place that prevent the use of certain flow types for advance discounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for financial accounting or cash management.
  Verify that the flow type you are using is correctly configured to allow advance discount outflows.
  
  
  
  Use the Correct Flow Type:
  
  Review the documentation or guidelines for the specific transaction you are processing.
  Ensure that you are using a flow type that is permitted for advance discount outflows.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the correct flow type or configuration, consult with your SAP administrator or a financial consultant who is familiar with your organization's SAP setup.
  
  
  
  Review Business Rules:
  
  Check if there are any specific business rules or policies that restrict the use of certain flow types for advance discounts. Adjust your transaction accordingly.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize financial transactions. Each flow type has specific characteristics and rules associated with it.
  Advance Discounts: These are discounts offered to customers for early payment or other conditions. Proper handling of these discounts is crucial for accurate financial reporting.
  SAP Documentation: Refer to SAP Help Portal or your organization's internal documentation for detailed information on flow types and their configurations.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.