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Message type: E = Error
Message class: FVD_REPAY - Messages for Payoff
Message number: 309
Message text: Assignment of flow type group to distribution method &1 missing
You cannot always assign a flow type group to a determination method. In
some cases the system determines the amount for the determination method
internally without using the flow types specified in Customizing.
This applies to the following determination methods:
'02',,Gross Payoff Amount
'16',,Field 3
'17',,Field 4
'18',,Accrued Payments
'19',,Projected Payments
The system has deleted the flow type groups. However, you can still
select a customer-specific name for the subcategory in the receivables
list.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FVD_REPAY309
- Assignment of flow type group to distribution method &1 missing ?The SAP error message FVD_REPAY309 indicates that there is a missing assignment of a flow type group to a distribution method in the context of financial transactions, particularly in the area of loan management or financial services.
Cause:
This error typically arises when the system is trying to process a financial transaction that requires a specific flow type group, but there is no corresponding assignment in the configuration. This can happen due to:
- Missing Configuration: The flow type group has not been assigned to the distribution method in the system configuration.
- Incorrect Settings: The settings for the distribution method or flow type group may be incorrect or incomplete.
- Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the necessary assignments.
Solution:
To resolve this error, you need to ensure that the flow type group is correctly assigned to the distribution method. Here are the steps to do this:
Access Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the configuration area for Financial Services (FS) or Loan Management, depending on your system setup.
Check Flow Type Group Assignments:
- Use transaction code SPRO to access the SAP Reference IMG.
- Navigate to the relevant section for your financial module (e.g., Loan Management).
- Look for the settings related to flow types and distribution methods.
Assign Flow Type Group:
- Find the option to assign flow type groups to distribution methods.
- Ensure that the required flow type group is assigned to the correct distribution method.
- If it is missing, create a new assignment.
Save Changes:
- After making the necessary assignments, save your changes.
Test the Transaction:
- Retry the transaction that generated the error to confirm that the issue has been resolved.
Related Information:
By following these steps, you should be able to resolve the FVD_REPAY309 error and ensure that your financial transactions can be processed correctly.
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