How To Fix FVD_REPAY108 - Flow type &1 is not permitted for application function &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 108

• Message text: Flow type &1 is not permitted for application function &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY108 - Flow type &1 is not permitted for application function &2 ?

  The SAP error message FVD_REPAY108 indicates that a specific flow type is not permitted for a particular application function. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where different flow types are associated with various financial operations.
  Cause:
  The error occurs when:
  
  The flow type specified in the transaction is not valid for the application function being executed. Each application function (like payment processing, loan management, etc.) has specific flow types that it supports.
  There may be a configuration issue where the flow type is not correctly assigned to the application function in the system settings.
  The flow type may be restricted due to business rules or settings in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP for the specific application function you are working with.
  Verify that the flow type you are trying to use is indeed allowed for that application function.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific application function to understand which flow types are permitted.
  
  
  
  Adjust Transaction Data:
  
  If you are entering the flow type manually, ensure that you are using the correct one that is compatible with the application function.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to use the specified flow type.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or transaction logs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Testing: After making changes, conduct tests to ensure that the error does not recur and that the application function works as intended.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.