How To Fix FVD_DEFCAP107 - Flow type &1 for appl. funct. &2 must not be posted to customer accounts

FVD_DEFCAP107 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 107

• Message text: Flow type &1 for appl. funct. &2 must not be posted to customer accounts

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.

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FVD_DEFCAP107 - Details

• The SAP error message FVD_DEFCAP107 indicates that a specific flow type (represented by &1) for a particular application function (represented by &2) is not allowed to be posted to customer accounts. This error typically arises in the context of financial transactions, particularly in the area of cash management or financial accounting.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Configuration Settings: The flow type in question is configured in such a way that it is not permitted to be posted to customer accounts. This could be due to business rules or specific settings in the SAP system.
  
  
  Incorrect Transaction Type: The transaction being processed may not be appropriate for customer accounts, leading to this restriction.
  
  
  Data Entry Error: There may be an error in the data being entered, such as using the wrong flow type or application function.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings