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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 718
Message text: You cannot enter the same flow type for premium and advance premium
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FVD_CAPTR718
- You cannot enter the same flow type for premium and advance premium ?The SAP error message FVD_CAPTR718 indicates that there is an issue with the flow types being used in a transaction related to premium and advance premium entries. Specifically, the error states that you cannot enter the same flow type for both premium and advance premium. This typically occurs in the context of financial transactions, particularly in the area of insurance or financial services where different types of premiums are processed.
Cause:
The error is caused by attempting to use the same flow type for both the premium and advance premium entries in a transaction. In SAP, flow types are used to categorize and differentiate various types of financial flows. Each flow type is expected to represent a unique financial transaction, and using the same flow type for different categories (like premium and advance premium) violates the system's rules.
Solution:
To resolve this error, you should take the following steps:
Check Flow Types: Review the flow types you are using in the transaction. Ensure that you are using distinct flow types for premium and advance premium.
Adjust Transaction Data: Modify the transaction data to assign different flow types for the premium and advance premium entries. This may involve changing the configuration or the data entry in the transaction screen.
Consult Documentation: Refer to the SAP documentation or configuration guides related to flow types in your specific module (e.g., Financial Services, Insurance) to understand the correct flow types to use.
Configuration Settings: If you have access to the configuration settings, check the settings for flow types in the relevant module. Ensure that the flow types are correctly defined and that there are no overlaps.
Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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