How To Fix FVD_CUSTOMIZING020 - Flow type &1: The flow category &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 020

• Message text: Flow type &1: The flow category &2 is not supported

What causes this issue?

A flow category has been used for the definition of the flow type that
should not have been used in this relationship.

System Response

Customizing error.

How to fix this error?

Check the definition of the flow type. Check the use of this flow type
in the relationship.

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_CUSTOMIZING020 - Flow type &1: The flow category &2 is not supported ?

  The SAP error message FVD_CUSTOMIZING020 indicates that there is an issue with the configuration of flow types and flow categories in the SAP system, specifically in the context of Financial Services (FS) or Treasury Management. The error message typically states:
  "Flow type &1: The flow category &2 is not supported."
  Cause:
  
  Incorrect Configuration: The flow type or flow category being used is not properly configured in the system. This could be due to missing entries in the customizing settings.
  Unsupported Flow Category: The flow category specified for the flow type is not supported by the system or is not valid for the particular flow type.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or configuration settings that leads to this error.
  Version Compatibility: The flow type or category may not be compatible with the version of the SAP system you are using.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant area for flow types and flow categories.
  Ensure that the flow type &1 and flow category &2 are correctly defined and supported in the system.
  
  
  
  Review Flow Type and Category:
  
  Verify that the flow type you are trying to use is correctly assigned to the appropriate flow category.
  Check if the flow category is valid for the specific business process you are working with.
  
  
  
  Adjust Configuration:
  
  If the flow type or category is missing, you may need to create or adjust the configuration settings to include the necessary entries.
  Consult the SAP documentation or your functional consultant for guidance on how to properly configure flow types and categories.
  
  
  
  Test with Different Data:
  
  If applicable, try using a different flow type or category to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to help diagnose the issue.
  Documentation: Review SAP documentation related to Financial Services and Treasury Management for detailed information on flow types and categories.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.