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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP107 - Flow type &1 for appl. funct. &2 must not be posted to customer accounts ?

  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 for the flow type in question. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant financial module (e.g., Cash Management).
  Ensure that the flow type is correctly set up to allow postings to customer accounts if that is the intended behavior.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is appropriate for customer accounts. If it is not, consider using a different transaction type that is allowed.
  
  
  
  Consult Documentation:
  
  Check the SAP documentation or help files for the specific flow type and application function to understand the restrictions and intended usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct procedures for posting transactions to customer accounts to avoid similar errors in the future.
  
  
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize different types of financial transactions. Each flow type has specific rules regarding where it can be posted.
  Application Functions: These are specific functionalities within SAP that handle various financial processes. Understanding the application function associated with the flow type can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-28 for incoming payments) that may be related to the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.