How To Fix FVD_CAPTR710 - Flow type &1 is not permitted for advance premium inflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 710

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR710 - Flow type &1 is not permitted for advance premium inflow ?

  The SAP error message FVD_CAPTR710 indicates that there is an issue with the flow type specified for an advance premium inflow in the context of financial transactions. This error typically arises in the SAP Financial Services module, particularly in the area of treasury and risk management.
  Cause:
  The error message "Flow type &1 is not permitted for advance premium inflow" suggests that the flow type you are trying to use is not valid for the specific transaction you are attempting to process. This could be due to several reasons:
  
  Incorrect Flow Type: The flow type you are using may not be configured to handle advance premium inflows.
  Configuration Issues: The configuration settings in the system for flow types may not include the necessary settings for advance premium inflows.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain flow types for specific transactions.
  
  Solution:
  To resolve this 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 section for treasury and risk management.
  Verify the configuration for flow types and ensure that the flow type you are using is allowed for advance premium inflows.
  
  
  
  Use a Valid Flow Type:
  
  Identify the correct flow type that is permitted for advance premium inflows. You may need to consult with your finance or treasury team to determine the appropriate flow type.
  
  
  
  Review Business Rules:
  
  Check if there are any specific business rules or restrictions that apply to the flow types in your organization. This may involve discussions with your business process owners.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on flow types and their permitted uses.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to your financial processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.