How To Fix FVD_CNCL213 - No corresponding flow type was found; check Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 213

• Message text: No corresponding flow type was found; check Customizing

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_CNCL213 - No corresponding flow type was found; check Customizing ?

  The SAP error message FVD_CNCL213 indicates that the system could not find a corresponding flow type for a specific transaction or process. This typically occurs in the context of financial transactions, particularly in the area of cash management or financial accounting.
  Cause:
  
  
  Missing Customization: The most common cause of this error is that the flow type required for the transaction has not been defined in the system's configuration. This can happen if the necessary customizing settings have not been completed or if there is a mismatch in the configuration.
  
  
  Incorrect Flow Type: The flow type being referenced may not exist in the system or may have been deleted or deactivated.
  
  
  Data Entry Errors: There may be errors in the data entry that lead to the system looking for a flow type that does not exist.
  
  
  Version Issues: If there are version differences between the system and the documentation or training materials, it may lead to confusion regarding available flow types.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for flow types.
  Ensure that the flow type you are trying to use is defined and correctly configured.
  You can find the relevant settings under Financial Supply Chain Management > Cash Management > Basic Settings > Define Flow Types.
  
  
  
  Define Missing Flow Types:
  
  If the required flow type is missing, you may need to create it. This involves defining the flow type and its characteristics in the system.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are entering to ensure that it is correct and that you are using the appropriate flow type.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or training materials to ensure that you are following the correct procedures and using the correct flow types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions. They play a crucial role in cash management and financial reporting.
  Transaction Codes: Familiarize yourself with transaction codes related to cash management and flow types, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to flow types and the specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.