How To Fix FVD_INV_ACC116 - Parameter &1 contains invalid flow type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 116

• Message text: Parameter &1 contains invalid flow type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC116 - Parameter &1 contains invalid flow type &2 ?

  The SAP error message FVD_INV_ACC116 indicates that there is an issue with the flow type specified in a financial transaction or document. Specifically, the message states that the parameter contains an invalid flow type. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with cash flow management or investment accounting.
  Cause:
  
  Invalid Flow Type: The flow type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The flow type may not be properly configured in the system, or it may not be assigned to the relevant transaction type.
  Data Entry Errors: There may be a typographical error in the entry of the flow type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
  
  Solution:
  
  Check Flow Type: Verify that the flow type specified in the transaction is valid. You can do this by checking the configuration settings in the SAP system.
  
  Use transaction code OBY6 to check the flow types defined in the system.
  
  
  Configuration Review: Ensure that the flow type is correctly configured in the system. This may involve checking the settings in the relevant customizing transactions.
  Correct Data Entry: If the flow type was entered manually, double-check for any typographical errors and correct them.
  User Authorizations: Ensure that the user has the necessary authorizations to use the specified flow type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the flow types and their usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for flow type configuration) and FBL1N (for vendor line items) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.