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Message type: E = Error
Message class: FVD_CAPTR - Messages for the Capital Transfer
Message number: 720
Message text: Flow type &1 not permitted for value-dated capital outflow
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FVD_CAPTR720
- Flow type &1 not permitted for value-dated capital outflow ?The SAP error message FVD_CAPTR720 indicates that a specific flow type is not permitted for a value-dated capital outflow. This error typically arises in the context of financial transactions involving capital flows, particularly in the area of treasury and risk management.
Cause:
The error occurs when:
- Invalid Flow Type: The flow type specified in the transaction is not allowed for the type of capital outflow being processed. This could be due to configuration settings in the system that restrict certain flow types for specific transaction types.
- Configuration Issues: The configuration settings in the SAP system for capital flows may not be set up correctly, leading to the rejection of the transaction.
- Transaction Type Restrictions: Certain transaction types may have restrictions on the flow types that can be used, and the one being attempted does not meet these criteria.
Solution:
To resolve the error, consider the following steps:
Check Flow Type: Verify the flow type being used in the transaction. Ensure that it is appropriate for a value-dated capital outflow. You may need to consult the documentation or your SAP configuration team to confirm which flow types are valid.
Review Configuration:
- Access the configuration settings for capital flows in the SAP system (usually found in the Financial Accounting or Treasury modules).
- Check the settings for the flow types and ensure that the flow type in question is permitted for value-dated capital outflows.
Consult Documentation: Review SAP documentation or help resources related to treasury management and capital flows to understand the valid combinations of flow types and transaction types.
Test with Different Flow Types: If possible, try using a different flow type that is known to be valid for capital outflows to see if the transaction can be processed successfully.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance. They may have access to additional tools or insights to diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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