How To Fix FVD_INV_ACC103 - Assign exactly one flow to condition group &1 and appl. subfunction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 103

• Message text: Assign exactly one flow to condition group &1 and appl. subfunction &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC103 - Assign exactly one flow to condition group &1 and appl. subfunction &2 ?

  The SAP error message FVD_INV_ACC103 indicates that there is an issue with the assignment of flows to a condition group in the context of financial transactions, particularly in the area of invoicing or financial accounting. This error typically arises when the system expects a specific configuration but finds that the assignment is either missing or incorrectly set up.
  Cause:
  The error message is triggered when:
  
  A condition group is assigned to a specific application subfunction, but there are either multiple flows assigned to that condition group or none at all.
  The configuration in the Customizing settings for the financial transaction does not meet the requirements for the flow assignment.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for Financial Services or Invoicing.
  Look for the settings related to condition groups and flows.
  Ensure that each condition group has exactly one flow assigned to it for the specified application subfunction.
  
  
  
  Review Condition Group Assignments:
  
  Use transaction codes like V/06 (for condition types) or V/07 (for condition groups) to review the assignments.
  Make sure that the condition group in question is correctly configured and that it has a unique flow assigned.
  
  
  
  Adjust Flow Assignments:
  
  If you find that there are multiple flows assigned to the condition group, you will need to adjust the assignments to ensure that only one flow is linked to the condition group for the specified application subfunction.
  If no flow is assigned, you will need to assign the appropriate flow.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, V/06, V/07, and others that pertain to condition management and financial transactions.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring condition groups and flows.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FVD_INV_ACC103 error and ensure that your financial transaction configurations are set up correctly.