How To Fix FVD_CAPTR707 - Flow type &1 is not permitted for premium outflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 707

• Message text: Flow type &1 is not permitted for premium 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_CAPTR707 - Flow type &1 is not permitted for premium outflow ?

  The SAP error message FVD_CAPTR707 indicates that a specific flow type is not permitted for premium outflow in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there is an attempt to process a transaction that involves a premium outflow using a flow type that is not configured to allow such an operation.
  Cause:
  
  Incorrect Flow Type: The flow type specified in the transaction is not set up to handle premium outflows. This could be due to configuration settings in the system.
  Configuration Issues: The flow type may not be properly defined in the system, or it may not be linked to the correct transaction types that allow for premium outflows.
  Business Rules: The business rules defined in the system may restrict certain flow types from being used for premium outflows.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for treasury and risk management.
  Verify that the flow type you are using is configured to allow premium outflows.
  
  
  
  Adjust Transaction Type:
  
  If the flow type is not appropriate for the transaction you are trying to execute, consider using a different flow type that is permitted for premium outflows.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to flow types and premium outflows to ensure you are using the correct settings.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error does not occur again and that the transactions are processed correctly.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type has specific rules and configurations that dictate how it can be used.
  Premium Outflow: This refers to the payment of a premium, which is often associated with financial instruments like options or insurance contracts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and others that may help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.