How To Fix FVD_REPAY110 - The flow type is not of flow category payoff (SERP/SERA)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 110

• Message text: The flow type is not of flow category payoff (SERP/SERA)

What causes this issue?

The flow type proposal for the payoff flow specified in the template is
not of the required flow category payoff (SERP or SERA).

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?

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_REPAY110 - The flow type is not of flow category payoff (SERP/SERA) ?

  The SAP error message FVD_REPAY110 indicates that there is an issue with the flow type being used in a transaction related to repayment processing. Specifically, the error states that the flow type is not of the expected flow category for payoff (SERP/SERA). This typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  
  Incorrect Flow Type: The flow type used in the transaction does not belong to the expected category for payoff transactions. This could happen if the wrong flow type is selected or if the flow type is not configured correctly in the system.
  Configuration Issues: The flow types may not be properly defined in the system, or the mapping of flow types to their respective categories may be incorrect.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect flow type is being used for the repayment process.
  
  Solution:
  
  Check Flow Type: Verify the flow type being used in the transaction. Ensure that it is one of the flow types that are categorized as payoff (SERP/SERA).
  Configuration Review: Review the configuration settings for flow types in the SAP system. Ensure that the flow types are correctly defined and mapped to the appropriate categories.
  
  You can check this in the configuration settings under Financial Services (FS) or Loan Management (depending on your SAP version).
  
  
  Correct Data Entry: If the flow type was entered incorrectly, correct it and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the flow types and their categories to ensure compliance with the expected configurations.
  Contact 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.
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type is associated with specific processing rules and categories.
  Payoff Transactions: These transactions typically involve the repayment of loans or financial obligations, and they require specific flow types to ensure proper accounting and reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring flow types.
  
  By following these steps, you should be able to resolve the error message FVD_REPAY110 and ensure that the correct flow type is used for your repayment transactions.