How To Fix FVD_CAPTR721 - Flow type &1 not permitted for value-dated capital inflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 721

• Message text: Flow type &1 not permitted for value-dated capital 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.

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_CAPTR721 - Flow type &1 not permitted for value-dated capital inflow ?

  The SAP error message FVD_CAPTR721 indicates that there is an issue with the flow type specified for a value-dated capital inflow transaction. This error typically arises in the context of financial transactions involving capital flows, such as investments or funding.
  Cause:
  The error message is triggered when:
  
  The flow type specified in the transaction is not allowed for value-dated capital inflows. This could be due to configuration settings in the system that restrict certain flow types for specific transaction types.
  The flow type may not be defined correctly in the system or may not be linked to the appropriate transaction type.
  There may be inconsistencies in the configuration of the financial transaction types or flow types in the SAP system.
  
  Solution:
  To resolve the 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 area for financial transactions and check the configuration for flow types.
  Ensure that the flow type you are using is permitted for value-dated capital inflows.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is correctly set up to allow the specified flow type.
  Check if there are any restrictions or specific settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to flow types and capital inflows to understand the valid combinations and configurations.
  
  
  
  Test with Different Flow Types:
  
  If possible, try using a different flow type that is known to be valid for value-dated capital inflows to see if the error persists.
  
  
  
  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 based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type has specific rules and configurations associated with it.
  Value-Dated Transactions: These transactions involve a specific date for the value of the transaction, which is important for financial reporting and cash flow management.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, FB50 for general ledger postings) 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.