How To Fix FVDU015 - > Error &1 &2: Flow type for posting application not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVDU - Loans Dunning via Open FI

  • Message number: 015

  • Message text: > Error &1 &2: Flow type for posting application not found

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVDU015 - > Error &1 &2: Flow type for posting application not found ?

    The SAP error message FVDU015 indicates that there is an issue with the flow type for a posting application not being found. This error typically occurs in the context of financial transactions, particularly in the area of financial accounting or treasury management.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The flow type that is being referenced in the transaction is not configured in the system. This could be due to a missing entry in the relevant customizing settings.

    2. Incorrect Flow Type: The flow type being used in the transaction may not be valid or may not exist in the system.

    3. Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or incomplete entries.

    4. Authorization Issues: The user may not have the necessary authorizations to access the flow type or the related posting application.

    Solution:

    To resolve the FVDU015 error, you can take the following steps:

    1. Check Flow Type Configuration:

      • Go to the customizing settings in SAP (Transaction SPRO).
      • Navigate to the relevant area for financial accounting or treasury management.
      • Check if the flow type in question is defined and properly configured.
    2. Verify Flow Type Usage:

      • Ensure that the flow type being used in the transaction is correct and exists in the system.
      • You can check the flow types in the relevant tables (e.g., T_FLOWS) to see if the flow type is listed.
    3. Review Transaction Data:

      • Check the data being entered in the transaction for any inconsistencies or errors.
      • Ensure that all required fields are filled out correctly.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to perform the transaction and access the flow type.
      • If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific notes related to the flow type or posting application you are working with.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • SPRO (Customizing)
      • SE11 (Data Dictionary)
      • SE16 (Data Browser)
    • SAP Notes: Search for SAP Notes related to the error message FVDU015 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.

    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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