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How To Fix FVD_DEBTTR044 - No flow type text has been maintained for flow type &1


FVD_DEBTTR044 - Overview

  • Message type: E = Error

  • Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

  • Message number: 044

  • Message text: No flow type text has been maintained for flow type &1

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  • 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.


FVD_DEBTTR044 - Details

  • The SAP error message FVD_DEBTTR044 indicates that there is no flow type text maintained for a specific flow type in the system. This error typically occurs in the context of financial transactions, particularly in the area of debt management or financial services.
    
    Cause: The error arises when the system attempts to process a transaction that involves a flow type for which no descriptive text has been defined. Flow types are used in SAP to categorize different types of financial flows, and each flow type should have a corresponding text that describes it. If this text is missing, the system cannot proceed with the transaction, leading to the error message.
    Solution: To resolve this error, you need to maintain the flow type text for the specified flow type. Here are the steps to do this: Identify the Flow Type: Check the error message for the specific flow type indicated by &1. This will be the flow

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