How To Fix FVD_ESCROW036 - No permitted flow types have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 036

• Message text: No permitted flow types have been found

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW036 - No permitted flow types have been found ?

  The SAP error message FVD_ESCROW036 indicates that no permitted flow types have been found for the transaction or process you are trying to execute. This error typically occurs in the context of financial transactions, particularly in the area of cash management or treasury management, where specific flow types are required for processing.
  Cause:
  
  Configuration Issues: The most common cause of this error is that the flow types required for the transaction have not been configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Missing Authorization: The user may not have the necessary authorizations to access the flow types.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the flow types defined in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the correct flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the SAP system. This can typically be found under the Financial Accounting (FI) or Treasury Management (TRM) modules.
  Ensure that the required flow types are defined and correctly configured.
  Verify that the flow types are assigned to the appropriate transaction types.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions to access the flow types.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used is correct and compatible with the flow types defined in the system.
  
  
  
  Check Master Data:
  
  Review the master data related to the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow types and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to view database tables) to investigate the issue further.
  Flow Types: Understanding the specific flow types relevant to your business processes can help in troubleshooting the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.