How To Fix FVD_COND_VERIFIER501 - Flow type &1 is not defined in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 501

  • Message text: Flow type &1 is not defined in Customizing

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER501 - Flow type &1 is not defined in Customizing ?

    The SAP error message FVD_COND_VERIFIER501 indicates that a specific flow type is not defined in the Customizing settings of the SAP system. This error typically occurs in the context of financial transactions, particularly in the area of cash management or financial services.

    Cause:

    The error arises when the system attempts to process a transaction that references a flow type that has not been configured in the system. Flow types are used to categorize and manage different types of financial flows, and if a flow type is missing, the system cannot proceed with the transaction.

    Solution:

    To resolve this error, you need to define the missing flow type in the Customizing settings. Here are the steps to do this:

    1. Access Customizing:

      • Go to the SAP Easy Access screen.
      • Enter transaction code SPRO to access the SAP Reference IMG.
    2. Navigate to the Relevant Area:

      • Follow the path: Financial Supply Chain Management -> Cash Management -> Basic Settings -> Define Flow Types.
      • Alternatively, you may need to navigate to the specific module related to your transaction (e.g., Financial Services).
    3. Define the Flow Type:

      • In the "Define Flow Types" section, check if the flow type in question (indicated by &1 in the error message) is listed.
      • If it is not listed, you will need to create a new entry for the flow type.
      • Provide the necessary details such as the flow type code, description, and any other required parameters.
    4. Save Changes:

      • After entering the required information, save your changes.
    5. Test the Transaction:

      • Go back to the transaction that triggered the error and try to execute it again to see if the issue is resolved.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on flow types and their configuration.
    • Authorization: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
    • Transport Requests: If you are working in a development environment, remember to include your changes in a transport request to move them to the production environment.
    • Consulting SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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