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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING018 - Flow type &1: Indicator for clearing incoming payment expects &2 ?

  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 type is being used, leading to an inconsistency.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for the flow type in the SAP system. This can typically be found in the Financial Accounting (FI) module under the relevant settings for flow types.
  Verify that the clearing indicator for incoming payments is set correctly for the flow type in question.
  
  
  
  Adjust Clearing Indicator:
  
  If the clearing indicator is not set as expected, adjust it to match the required value. This may involve changing the settings in the configuration to ensure that they align with the business requirements.
  
  
  
  Review Customizing Settings:
  
  Ensure that all necessary customizing settings related to the flow type and clearing indicators are in place. This may involve checking related configuration areas such as payment methods, clearing accounts, and other relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow type and clearing indicators. This can provide insights into the expected configurations and any prerequisites.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs and that the incoming payments can be cleared as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support or consulting with an SAP expert who can provide more detailed assistance.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions and determine how they are processed in the system. Each flow type can have specific settings related to clearing, posting, and reporting.
  Clearing Indicators: These indicators define how incoming payments are handled in terms of clearing against open items in accounts. Proper configuration is crucial for accurate financial reporting and transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for flow type configuration) and FBKP (for clearing transactions) to navigate the system effectively.
  
  By following these steps and understanding the underlying concepts, you should be able to resolve the error message FVD_CUSTOMIZING018 effectively.