How To Fix FVD_REPAY123 - Flow type &1 is not assigned to an application function

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 123

• Message text: Flow type &1 is not assigned to an application function

What causes this issue?

In the turnover list, a flow type has been transferred to the flow type
exit for the payoff but it has not been defined for this purpose in the
assignment of flow types to an application 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?

Contact your system administrator.

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_REPAY123 - Flow type &1 is not assigned to an application function ?

  The SAP error message FVD_REPAY123 indicates that a specific flow type (denoted by &1) is not assigned to an application function in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of financial services or treasury management.
  Cause:
  
  Missing Configuration: The flow type you are trying to use has not been properly configured in the system. This could mean that it has not been assigned to the relevant application function in the configuration settings.
  Incorrect Flow Type: The flow type being used may not be valid for the operation you are attempting to perform.
  Custom Development: If there are custom developments or enhancements in the system, they may not have accounted for the flow type in question.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant application area (e.g., Financial Services, Treasury).
  Verify that the flow type in question is correctly assigned to the appropriate application function.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for the specific application area.
  
  
  
  Assign Flow Type:
  
  If the flow type is not assigned, you will need to assign it to the relevant application function. This typically involves navigating to the configuration transaction (such as SPRO) and making the necessary adjustments.
  
  
  
  Validate Flow Type:
  
  Ensure that the flow type you are using is valid and appropriate for the transaction you are trying to execute. You may need to refer to the documentation or consult with a functional expert.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and other transaction codes related to financial transactions in your specific SAP module.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP Treasury, SAP Financial Services) for detailed information on flow types and their configurations.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message FVD_REPAY123 and ensure that the flow type is correctly assigned to the application function.