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
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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
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