How To Fix FVD_CAPTR723 - Flow type &1 not permitted for scheduled repayment inflow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 723

• Message text: Flow type &1 not permitted for scheduled repayment inflow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR723 - Flow type &1 not permitted for scheduled repayment inflow ?

  The SAP error message FVD_CAPTR723 indicates that a specific flow type is not permitted for a scheduled repayment inflow. This error typically arises in the context of financial transactions, particularly in the area of cash management or treasury management within SAP.
  Cause:
  The error occurs when:
  
  The flow type specified in the transaction does not match the expected flow types for scheduled repayment inflows.
  There may be configuration settings in the system that restrict certain flow types from being used in specific contexts, such as scheduled repayments.
  The flow type may not be defined correctly in the system or may not be active for the intended use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for cash management or treasury management.
  Verify that the flow type you are trying to use is allowed for scheduled repayment inflows.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction data you are entering is correct and that you are using the appropriate flow type for the scheduled repayment.
  If you are unsure about which flow type to use, consult your financial or treasury management team for guidance.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to flow types and scheduled repayments to understand the valid configurations and restrictions.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to use the specified flow type. Sometimes, user roles may restrict access to certain flow types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize financial transactions. Each flow type has specific characteristics and is used in different contexts (e.g., inflows, outflows, repayments).
  Scheduled Repayments: These are predefined repayment schedules for loans or financial instruments, and they must adhere to specific rules and configurations in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.