How To Fix FVDU018 - > Error &1 &2: Flow type not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 018

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

Self-Explanatory Message

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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 FVDU018 - > Error &1 &2: Flow type not found ?

  The SAP error message FVDU018, which states "Error &1 &2: Flow type not found," typically occurs in the context of financial transactions, particularly in the area of cash management or liquidity management. This error indicates that the system is unable to find a specific flow type that is required for processing a transaction.
  Cause:
  
  Missing Flow Type: The flow type that is being referenced in the transaction does not exist in the system. This could be due to incorrect configuration or a missing entry in the relevant tables.
  Incorrect Configuration: The flow type may not have been properly configured in the system, or it may have been deleted or deactivated.
  Data Entry Error: There may be a mistake in the data entry where an incorrect flow type is being referenced.
  Transport Issues: If the system has recently undergone a transport of changes, the flow type may not have been included or properly activated in the target system.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in the relevant module (e.g., Cash Management or Treasury).
  Verify that the flow type in question exists and is correctly configured.
  
  
  
  Create or Activate Flow Type:
  
  If the flow type is missing, you may need to create it or activate it if it has been deactivated.
  Use transaction codes like OBPM1 (for cash management) or OTC1 (for treasury) to manage flow types.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the correct flow type is being used.
  Correct any data entry errors that may have led to the incorrect flow type being referenced.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the flow types relevant to your business processes.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, ensure that all necessary objects related to the flow type were included in the transport request.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing flow types and cash management, such as OBPM1, FBL1N, FBL3N, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Documentation: Review the SAP Help Portal for detailed information on flow types and their configuration.
  
  By following these steps, you should be able to identify the cause of the FVDU018 error and implement a solution to resolve it.