How To Fix FVD_CUSTOMIZING002 - Flow types & and &: Different asset / liability indicators

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 002

• Message text: Flow types & and &: Different asset / liability indicators

What causes this issue?

The flow types &V1& and &V2& have different indicators for asset /
liability control (field SAKTPAS).

System Response

Customizing error. The system cannot operate.

How to fix this error?

All of the flow types used for a product type must receive the
asset/liability indicator for the product type in question, without
exception.

Procedure for System Administrators

Adjust the Customizing settings for the flow types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING002 - Flow types & and &: Different asset / liability indicators ?

  The SAP error message FVD_CUSTOMIZING002 typically occurs in the context of financial transactions involving flow types in the SAP system, particularly in the area of asset and liability management. This error indicates that there is a mismatch in the asset or liability indicators for the specified flow types.
  Cause:
  The error arises when the system detects that the flow types being used in a transaction have different asset or liability indicators. This can happen due to:
  
  Configuration Issues: The flow types may not be correctly configured in the system, leading to inconsistencies in how they are treated as assets or liabilities.
  Incorrect Transaction Data: The transaction data being processed may reference flow types that are not compatible with each other in terms of their asset/liability classification.
  Customizations: If there have been customizations made to the flow types or related configurations, these may not align properly, causing the error.
  
  Solution:
  To resolve the FVD_CUSTOMIZING002 error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for financial accounting or asset accounting.
  Verify that the flow types in question are correctly defined and that their asset/liability indicators are consistent.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the flow types being used are appropriate for the transaction and that they have compatible asset/liability indicators.
  If necessary, modify the transaction to use flow types that align correctly.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the flow types and their intended use. This can provide insights into how they should be configured and used.
  
  
  
  Test Changes:
  
  After making any changes to the configuration or transaction data, perform tests to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and transaction data, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system setup.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type can have specific characteristics, including whether it is treated as an asset or a liability.
  Asset and Liability Indicators: These indicators determine how the flow types are processed in financial statements and reports. It is crucial that they are set correctly to avoid discrepancies in financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining flow types) and OAA3 (for asset accounting) to navigate the configuration settings effectively.
  
  By following these steps and understanding the underlying causes, you should be able to resolve the FVD_CUSTOMIZING002 error in your SAP system.