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Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 102
Message text: Flow type &1 is missing in Customizing for the application function &2
The user exit for flow data has delivered a flow type that is not
defined for the payoff function in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrator immediately.
Error message extract from SAP system. Copyright SAP SE.
FVD_REPAY102
- Flow type &1 is missing in Customizing for the application function &2 ?The SAP error message FVD_REPAY102 indicates that a specific flow type is missing in the Customizing settings for a particular application function. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services.
Cause:
The error occurs when the system attempts to process a transaction that requires a specific flow type, but that flow type has not been defined or configured in the Customizing settings. This can happen due to:
- Missing Configuration: The flow type has not been set up in the system.
- Incorrect Application Function: The application function being used does not have the necessary flow type associated with it.
- Transport Issues: If the configuration was transported from another system, it may not have included the necessary flow types.
Solution:
To resolve the error, you can follow these steps:
Check Customizing Settings:
- Go to the Customizing transaction (SPRO).
- Navigate to the relevant area for the application function indicated in the error message (e.g., Loan Management, Financial Services).
- Look for the section related to flow types and ensure that the required flow type is defined.
Define Missing Flow Type:
- If the flow type is indeed missing, you will need to create it. This typically involves:
- Defining the flow type in the system.
- Assigning it to the appropriate application function.
- Ensuring that all necessary parameters and settings are correctly configured.
Check for Transport Issues:
- If the configuration was recently transported, verify that all necessary objects were included in the transport request.
- If needed, re-transport the missing configurations.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring flow types for the application function in question.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
SPRO
for Customizing, SE11
for data dictionary, or SE80
for object navigator to check related configurations.By following these steps, you should be able to identify and resolve the cause of the FVD_REPAY102 error in your SAP system.
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