How To Fix FVD_INV_ACC013 - No flows have been provided for product type &1; Conditions not required

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 013

• Message text: No flows have been provided for product type &1; Conditions not required

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_INV_ACC013 - No flows have been provided for product type &1; Conditions not required ?

  The SAP error message FVD_INV_ACC013 indicates that there are no flows provided for a specific product type, and as a result, the system is unable to process the transaction or operation you are attempting. This error typically occurs in the context of financial transactions, particularly in the area of investment accounting or financial products.
  Cause:
  
  Missing Flow Data: The primary cause of this error is that the system expects certain flow data (like cash flows, interest payments, etc.) for the specified product type, but none has been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the product type in question.
  Product Type Definition: The product type may not be defined correctly in the system, leading to the absence of expected flows.
  Transaction Type: The transaction type being processed may not be compatible with the product type, leading to the absence of required flows.
  
  Solution:
  
  Check Product Type Configuration: Verify the configuration of the product type in the system. Ensure that it is set up correctly and that the necessary flows are defined.
  Review Flow Data: Ensure that the relevant flow data is being provided for the transaction. This may involve checking the input data or the transaction parameters.
  Transaction Type Compatibility: Confirm that the transaction type you are using is compatible with the product type. If not, you may need to adjust the transaction type or use a different product type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product type and the expected flows.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to investment accounting and product management in SAP, as they may provide insights into the configuration and data flow.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.