How To Fix FVD_CUSTOMIZING003 - Flow types & and &: Different flow categories

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 003

• Message text: Flow types & and &: Different flow categories

What causes this issue?

Flow types &V1& and &V2& are assigned to different flow categories.

System Response

Customizing error. The system cannot operate.

How to fix this error?

Both flow types must be assigned to the same flow category.

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_CUSTOMIZING003 - Flow types & and &: Different flow categories ?

  The SAP error message FVD_CUSTOMIZING003 typically indicates an issue with the configuration of flow types in the SAP system, specifically related to the categorization of flow types. This error arises when there is a mismatch or inconsistency in the flow categories assigned to different flow types.
  Cause:
  The error message is triggered when:
  
  Inconsistent Flow Categories: The flow types being used are assigned to different flow categories, which is not allowed. Flow categories define how the system processes different types of financial flows, and they must be consistent across related flow types.
  Configuration Issues: There may be a misconfiguration in the Customizing settings for flow types in the SAP system.
  Missing or Incorrect Assignments: Flow types may not be correctly assigned to the appropriate flow categories in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the Customizing settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for flow type configuration (usually under Financial Services or Treasury).
  Review the flow types that are causing the error and check their assigned flow categories.
  
  
  
  Ensure Consistency:
  
  Make sure that all flow types that are supposed to be used together have the same flow category.
  If you find any inconsistencies, adjust the flow category assignments accordingly.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to flow types and flow categories to understand the correct configurations.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes in a development or test environment to ensure that the error is resolved.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, transport the changes to the production environment once you have confirmed that the issue is resolved.
  
  
  
  Related Information:
  
  Flow Types: These are used in SAP to categorize different types of financial transactions, such as payments, receipts, and other cash flows.
  Flow Categories: These define how the system processes and reports on different types of flows. Common categories include cash inflows, cash outflows, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FVD1 (Create Flow Type), and FVD2 (Change Flow Type) for managing flow types.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.