How To Fix FVD_CHARGE007 - Flows for business operation have different posting control

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHARGE -

• Message number: 007

• Message text: Flows for business operation have different posting control

What causes this issue?

The charge flows for the business operation have different settings for
posting control.

System Response

You cannot save the business operation.

How to fix this error?

Delete the additional charge flows or adjust the settings in posting
control.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CHARGE007 - Flows for business operation have different posting control ?

  The SAP error message FVD_CHARGE007 indicates that there is a discrepancy in the posting control for flows related to a business operation. This typically occurs in the context of financial transactions, particularly in the area of charge calculations or postings in SAP Financial Services (FS).
  Cause:
  The error arises when there are inconsistencies in the configuration of posting controls for different flows associated with a business operation. This can happen due to:
  
  Different Posting Control Settings: The flows involved in the business operation may have been configured with different posting controls, which can lead to conflicts during processing.
  Configuration Changes: Recent changes in the configuration settings for posting controls may not have been uniformly applied across all relevant flows.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to identify conflicting posting controls.
  
  Solution:
  To resolve the FVD_CHARGE007 error, you can take the following steps:
  
  
  Review Posting Control Settings:
  
  Check the posting control settings for all flows associated with the business operation. Ensure that they are consistent and aligned with each other.
  You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Services area).
  
  
  
  Adjust Configuration:
  
  If you find discrepancies, adjust the posting control settings to ensure they are uniform across all flows.
  Make sure that any changes made are properly documented and tested in a development or quality environment before applying them to production.
  
  
  
  Check Master and Transaction Data:
  
  Review the master data and transaction data related to the business operation. Look for any inconsistencies that might be causing the error.
  Correct any data issues that you identify.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the business operation processes correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration and environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to posting controls in your version of SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CHARGE007 error in your SAP system.