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Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 053
Message text: Flow type &1 does not belong to valid flow category for investor contract
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FVD_INV_ACC053
- Flow type &1 does not belong to valid flow category for investor contract ?The SAP error message FVD_INV_ACC053 indicates that the flow type specified in the transaction does not belong to a valid flow category for the investor contract. This error typically arises in the context of financial transactions involving investor contracts, particularly in the SAP Financial Services module.
Cause:
- Invalid Flow Type: The flow type you are trying to use is not configured correctly in the system or does not match the expected flow categories for the investor contract.
- Configuration Issues: The flow type may not be assigned to the correct flow category in the system configuration.
- Data Entry Error: There may be a typographical error in the flow type entered during the transaction.
- Missing Customization: The flow type may not have been set up in the system for the specific investor contract type you are working with.
Solution:
- Check Flow Type: Verify that the flow type you are using is correct and exists in the system. You can do this by checking the configuration settings in the SAP system.
- Review Configuration:
- Go to the configuration settings for the investor contract in the SAP system.
- Check the assignment of flow types to flow categories. Ensure that the flow type you are using is assigned to a valid flow category for the investor contract.
- You can access the configuration through the following path:
- SPRO > Financial Services > Investor Contract > Define Flow Types.
- Correct Data Entry: Ensure that there are no typographical errors in the flow type entered in the transaction.
- Consult Documentation: Review any relevant documentation or guidelines for the specific investor contract type you are working with to ensure compliance with the expected flow types.
- Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.
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