How To Fix FVD_CUSTOMIZING015 - Flow type &1: Incorrect flow type group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CUSTOMIZING -

  • Message number: 015

  • Message text: Flow type &1: Incorrect flow type group

  • Show details Hide details


  • 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_CUSTOMIZING015 - Flow type &1: Incorrect flow type group ?

    The SAP error message FVD_CUSTOMIZING015 indicates that there is an issue with the flow type group associated with a specific flow type in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of cash management or treasury management.

    Cause:

    The error message "Flow type &1: Incorrect flow type group" suggests that the flow type being referenced is not correctly assigned to a valid flow type group. This can occur due to several reasons:

    1. Configuration Issues: The flow type may not be properly configured in the system, or the flow type group may not exist.
    2. Data Entry Errors: There may be a typo or incorrect entry when specifying the flow type in a transaction.
    3. Missing Customization: The necessary customization for the flow type or flow type group may not have been completed.
    4. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Flow Type Configuration:

      • Go to the transaction code OBPM1 (for flow type configuration) and verify that the flow type in question is correctly defined.
      • Ensure that the flow type group associated with the flow type is valid and exists in the system.
    2. Verify Flow Type Group:

      • Use transaction code OBPM2 to check the configuration of the flow type group. Ensure that it is correctly set up and that it includes the flow type you are trying to use.
    3. Review Customization Settings:

      • If you have recently made changes to the configuration, review those changes to ensure that they were implemented correctly.
      • Check if any necessary customizing steps were missed.
    4. Check for Transport Issues:

      • If the error occurred after a transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to flow types and flow type groups for additional guidance.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize financial transactions and are essential for reporting and analysis.
    • Flow Type Groups: These are collections of flow types that can be used for various purposes, such as cash flow forecasting and liquidity management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes like OBPM1, OBPM2, and others related to financial configuration.

    By following these steps, you should be able to identify and resolve the issue related to the error message FVD_CUSTOMIZING015.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker