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Message type: E = Error
Message class: FINSTF_MIG - Message class for trade finance migration
Message number: 115
Message text: Missing flow type of payment obligation for prod. type &1 trans. type &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign flow type of payment obligation for the transaction type in
Customizing activity
<DS:SIMG.TLCV_ASSN_FTYP>Assign Flow Types to Transaction Types.</>
Error message extract from SAP system. Copyright SAP SE.
FINSTF_MIG115
- Missing flow type of payment obligation for prod. type &1 trans. type &2 ?The SAP error message FINSTF_MIG115 indicates that there is a missing flow type for a payment obligation related to a specific product type and transaction type. This error typically arises during the migration or configuration of financial transactions in SAP, particularly in the context of the Financial Services sector.
Cause:
- Configuration Issues: The flow type for the payment obligation may not be defined in the system for the specified product type and transaction type.
- Missing Customization: If the system has been customized, the necessary flow types may not have been set up correctly.
- Data Migration Problems: During data migration, if the mapping of product types and transaction types to flow types is not done correctly, this error can occur.
- Inconsistent Master Data: The master data for the product or transaction type may be incomplete or inconsistent, leading to the inability to determine the appropriate flow type.
Solution:
Check Configuration:
- Go to the configuration settings for the relevant financial products and transaction types in SAP.
- Ensure that the flow types for payment obligations are defined for the specified product type and transaction type.
Define Missing Flow Types:
- If the flow type is indeed missing, you will need to create it in the system. This can typically be done in the customizing settings (SPRO) under the relevant financial module.
Review Migration Mapping:
- If this error occurs during a migration process, review the mapping of product types and transaction types to ensure that they are correctly linked to the appropriate flow types.
Check Master Data:
- Verify that the master data for the product type and transaction type is complete and correctly configured. This includes checking for any missing or incorrect entries.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific financial module you are working with for any additional guidance or troubleshooting steps.
Engage SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the root cause of the FINSTF_MIG115 error and implement the necessary corrections.
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