How To Fix FVD_DEFCAP108 - Flow type &1 for appl. function &2 must be posted to customer accounts

FVD_DEFCAP108 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 108

• Message text: Flow type &1 for appl. function &2 must be posted to customer accounts

Self-Explanatory Message

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FVD_DEFCAP108 - Details

• The SAP error message FVD_DEFCAP108 indicates that a specific flow type (denoted by &1) for a particular application function (denoted by &2) must be posted to customer accounts. This error typically arises in the context of financial transactions, particularly in the area of cash management or accounts receivable.
  
  Cause:
  The error usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The flow type is not properly configured to allow postings to the specified accounts. This could be due to missing settings in the configuration of the financial transaction types or flow types.
  
  
  Posting Rules: The posting rules for the flow type may not be set up to allow postings to customer accounts. This can happen if the flow type is intended for a different type of account (e.g., vendor accounts or internal accounts).
  
  
  Transaction Type Restrictions: The application function may have restrictions that prevent it from posting to customer accounts, which could be