How To Fix FVD_CAPTR706 - Flow type &1 is not permitted for advance discount inflow


FVD_CAPTR706 - Overview

  • Message type: E = Error

  • Message class: FVD_CAPTR - Messages for the Capital Transfer

  • Message number: 706

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

  • Show details Hide details


  • 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_CAPTR706 - Flow type &1 is not permitted for advance discount inflow ?
    The SAP error message FVD_CAPTR706 indicates that there is an issue with the flow type being used for an advance discount inflow in the context of financial transactions. This error typically arises in the SAP Financial Services module, particularly in the area of cash management or financial accounting.
    
    Cause: The error message is triggered when the flow type specified in the transaction is not allowed for advance discount inflows. This can happen due to several reasons:
    Configuration Issues: The flow type may not be configured correctly in the system to handle advance discount inflows. Incorrect Flow Type: The flow type being used may not be valid for the type of transaction you are trying to process. 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author