How To Fix FVD_NEGATIVE_POSTING012 - Flow type &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_NEGATIVE_POSTING - CML: Negative Postings related messages

• Message number: 012

• Message text: Flow type &1 not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_NEGATIVE_POSTING012 - Flow type &1 not found ?

  The SAP error message FVD_NEGATIVE_POSTING012 indicates that there is an issue with a flow type that is not found in the system. This error typically occurs in the context of financial transactions, particularly when dealing with negative postings in the SAP Financial Services module.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Flow Type: The specified flow type (indicated by &1 in the error message) does not exist in the system. This could be due to incorrect configuration or a missing entry in the relevant tables.
  Incorrect Configuration: The flow type may not be properly configured in the system, leading to the inability to process the transaction.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the flow type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the configuration of flow types.
  Ensure that the flow type specified in the error message exists and is correctly configured.
  
  
  
  Verify Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that the flow type is correctly entered and matches the expected values in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the specific requirements for the flow type in question.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if there are any custom flow types that may need to be created or configured.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize financial transactions. They are essential for proper accounting and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or flow type in the SAP Support Portal.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_NEGATIVE_POSTING012 error message.