How To Fix FVD_REPAY099 - The Customizing settings for external flows types are incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_REPAY - Messages for Payoff

  • Message number: 099

  • Message text: The Customizing settings for external flows types are incomplete

  • Show details Hide details
  • What causes this issue?

    No external flow type has been defined for internal flow type &V1& in
    Customizing.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Assign an external flow type for report category "02: External account
    statement: Payoff letter" to the aforementioned internal flow type.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_REPAY099 - The Customizing settings for external flows types are incomplete ?

    The SAP error message FVD_REPAY099 indicates that there are incomplete customizing settings for external flow types in the context of financial transactions, particularly in the area of loan management or financial services. This error typically arises when the system is unable to find the necessary configuration for processing certain external flow types, which are used to manage cash flows related to loans, repayments, or other financial transactions.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The external flow types have not been properly defined or configured in the system.
    2. Incomplete Customizing Settings: The necessary customizing settings for the external flow types are either missing or incomplete.
    3. Incorrect Assignment: The external flow types may not be correctly assigned to the relevant transaction types or processes.
    4. Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to incomplete settings.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant section for external flow types, typically found under Financial Services or Loan Management.
      • Ensure that all necessary external flow types are defined and that their settings are complete.
    2. Define External Flow Types:

      • If the external flow types are missing, you may need to create them. This involves defining the flow type, assigning it to the appropriate transaction types, and ensuring that all required parameters are set.
    3. Review Assignment:

      • Check the assignment of external flow types to ensure they are correctly linked to the relevant processes. This may involve reviewing transaction types, payment methods, or other related configurations.
    4. Transport Issues:

      • If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport the missing configurations.
    5. Consult Documentation:

      • Review SAP documentation or notes related to external flow types and their configuration for any specific requirements or additional steps that may be necessary.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the external flow types are functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create External Flow Type) and FVD2 (Change External Flow Type) for managing external flow types.
    • SAP Notes: Check SAP Notes for any known issues or updates related to external flow types and the specific error message.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services or loan management.

    By following these steps, you should be able to identify and correct the underlying issues causing the FVD_REPAY099 error message.

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