How To Fix FVD_CUSTOMIZING012 - Flow type &1 - relationship &2: Calculation category &3 is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CUSTOMIZING -

  • Message number: 012

  • Message text: Flow type &1 - relationship &2: Calculation category &3 is not supported

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CUSTOMIZING012 - Flow type &1 - relationship &2: Calculation category &3 is not supported ?

    The SAP error message FVD_CUSTOMIZING012 typically occurs in the context of financial services, particularly when dealing with flow types and their relationships in the SAP system. This error indicates that there is an issue with the configuration of a specific flow type and its associated calculation category.

    Cause:

    The error message is triggered when:

    1. The flow type specified (represented by &1) is not properly configured to support the relationship (represented by &2) with the calculation category (represented by &3).
    2. The calculation category assigned to the flow type is not valid or not supported for the specific relationship defined in the system.
    3. There may be missing or incorrect customizing settings in the SAP system related to flow types, relationships, or calculation categories.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Customizing Settings:

      • Navigate to the customizing settings for flow types in the SAP system. This can typically be found under the Financial Services (FS) module.
      • Verify that the flow type, relationship, and calculation category are correctly defined and linked.
    2. Review Flow Type Configuration:

      • Ensure that the flow type you are using is correctly configured to support the intended calculation category.
      • Check if the flow type is assigned to the correct relationship and that the relationship is valid.
    3. Adjust Calculation Categories:

      • If the calculation category is not supported for the flow type, consider changing it to a valid one that is compatible with the flow type and relationship.
      • You may need to consult the documentation or SAP notes related to flow types and calculation categories for guidance.
    4. Consult SAP Documentation:

      • Look for SAP notes or documentation that may provide additional insights or updates regarding this error message.
      • Sometimes, there may be specific patches or updates that address known issues related to flow types and calculation categories.
    5. Testing:

      • After making the necessary adjustments, test the configuration to ensure that the error no longer occurs and that the flow type behaves as expected.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the details of the error message and the context in which it occurs.

    Related Information:

    • Flow Types: These are used in financial transactions to categorize and manage different types of cash flows in the SAP system.
    • Calculation Categories: These define how certain calculations are performed within the context of financial transactions.
    • Customizing: This refers to the configuration settings in SAP that allow users to tailor the system to meet specific business requirements.

    By following these steps, you should be able to identify and resolve the underlying issue causing the FVD_CUSTOMIZING012 error message in your SAP system.

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