How To Fix FVD_CUSTOMIZING017 - Flow types & and &: Calculation category is not initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 017

• Message text: Flow types & and &: Calculation category is not initial

What causes this issue?

A calculation category is not needed for the flow types mentioned.

System Response

Customizing error. The system displays a warning.

How to fix this error?

Do not use a calculation category for the definition of the flow type or
use the calculation category NOOP.

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_CUSTOMIZING017 - Flow types & and &: Calculation category is not initial ?

  The SAP error message FVD_CUSTOMIZING017 indicates that there is an issue with the configuration of flow types in the SAP system, specifically related to the calculation category not being initial. This error typically arises in the context of financial services or treasury management modules, where flow types are used to define various financial transactions.
  Cause:
  The error occurs when:
  
  Flow Type Configuration: The flow types specified in the error message have a calculation category that is not set to initial (i.e., it has been assigned a value). This can lead to conflicts or inconsistencies in how the system processes financial transactions.
  Customizing Settings: There may be a misconfiguration in the customizing settings for flow types, particularly in the Financial Services (FS) module or Treasury Management.
  Inconsistent Data: There might be inconsistencies in the data related to flow types, such as missing or incorrect entries in the configuration tables.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant customizing path for flow types (e.g., Financial Services > Treasury and Risk Management > Basic Settings > Define Flow Types).
  Review the flow types mentioned in the error message and check their configuration, particularly the calculation category.
  
  
  
  Set Calculation Category to Initial:
  
  If the calculation category is not required, you can set it to initial (blank) for the flow types in question. This may involve editing the flow type settings and ensuring that the calculation category is appropriately configured.
  
  
  
  Review Related Customizing Settings:
  
  Ensure that all related customizing settings for flow types are correctly configured. This includes checking for dependencies or related settings that might affect the flow types.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the changes by executing the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of changing the calculation category, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on the context of the flow types.
  SAP Notes: Check for any SAP Notes related to flow type configuration and error messages. SAP Notes can provide additional insights or patches that may resolve known issues.
  Testing Environment: If possible, make changes in a development or testing environment before applying them to the production system to avoid unintended consequences.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_CUSTOMIZING017 error message in SAP.