How To Fix FVER183 - Conversion of rights: Incorrect flow category &2 for daybook no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 183

• Message text: Conversion of rights: Incorrect flow category &2 for daybook no. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER183 - Conversion of rights: Incorrect flow category &2 for daybook no. &1 ?

  The SAP error message FVER183 indicates an issue related to the conversion of rights in the context of financial transactions, specifically concerning the flow category associated with a daybook. This error typically arises when there is a mismatch or inconsistency in the configuration of flow categories for financial documents.
  Cause:
  The error message FVER183 is triggered when:
  
  The flow category specified for a particular daybook does not match the expected values defined in the system.
  There may be a configuration issue in the financial accounting settings, particularly in the area of document types and their associated flow categories.
  The daybook number provided in the error message may not be correctly set up or may not exist in the system.
  
  Solution:
  To resolve the FVER183 error, you can follow these steps:
  
  
  Check Daybook Configuration:
  
  Go to the configuration settings for the daybook in question. Ensure that the daybook number is correctly defined and that it is active.
  Verify that the flow category assigned to the daybook is valid and corresponds to the expected categories in the system.
  
  
  
  Review Flow Categories:
  
  Check the configuration of flow categories in the system. Ensure that the flow category associated with the daybook is correctly set up and that it aligns with the document types being processed.
  You can do this by navigating to the relevant configuration path in SAP (usually under Financial Accounting settings).
  
  
  
  Document Type Settings:
  
  Review the document types associated with the transactions being processed. Ensure that they are correctly linked to the appropriate flow categories.
  Make sure that the document types are configured to allow the necessary postings and that they are not restricted in any way.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to flow categories and daybooks.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining daybooks) or OBD2 (for document types) to access the relevant configuration settings.
  Documentation: Review SAP documentation related to financial accounting and daybook management for additional insights into flow categories and their configurations.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER183 error in your SAP system.