How To Fix FVD_CUSTOMIZING018 - Flow type &1: Indicator for clearing incoming payment expects &2

FVD_CUSTOMIZING018 - Overview

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 018

• Message text: Flow type &1: Indicator for clearing incoming payment expects &2

What causes this issue?

The <LS>Clear Incoming Payment</> indicator (TZB0A SFIBU) for the
definition of the flow type does not contain the correct value.

System Response

Customizing error. The system may not be able to function correctly.

How to fix this error?

Enter the value specified in the indicator for the definition of the
flow type.

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.

FVD_CUSTOMIZING018 - Details

• The SAP error message FVD_CUSTOMIZING018 typically occurs in the context of financial transactions, particularly when dealing with flow types in the SAP system. This error indicates that there is a mismatch in the configuration settings related to the clearing of incoming payments for a specific flow type.
  
  Cause:
  The error message states that the indicator for clearing incoming payments for the specified flow type (&1) expects a certain value (&2). This usually means that the configuration for the flow type does not align with the expected settings for clearing incoming payments. The mismatch could be due to:
  
  Incorrect Configuration: The flow type may not be properly configured in the system, leading to an expectation of a different clearing indicator.
  Missing Customization: The necessary customization settings for the flow type may not have been defined or may have been altered incorrectly.
  Data Entry Error: There could be an error in the data entry where the flow