Message type: E = Error
Message class: FS_CYT - CYT: General integration messages
Message number: 017
Message text: CYT assgnmt CFM flow type for foreign crcy - no default record
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FS_CYT017
- CYT assgnmt CFM flow type for foreign crcy - no default record ?The SAP error message FS_CYT017 indicates that there is an issue with the assignment of cash flow management (CFM) flow types for foreign currency transactions. Specifically, it suggests that there is no default record for the cash flow type assignment in the system, which is necessary for processing transactions involving foreign currencies.
Cause: Missing Configuration: The error typically arises when the necessary configuration for cash flow types related to foreign currency transactions is not set up in the system. Incorrect Settings: There may be incorrect or incomplete settings in the cash flow management configuration, particularly in the area of foreign currency handling. Data Inconsistency: There could be inconsistencies in the data related to cash flow types, such as missing entries in the relevant tables.
Solution: To resolve the FS_CYT017 error, you can follow these steps: Check Configuration: Go to the configuration settings for Cash Flow Management in SAP (Transaction code: SPRO). Navigate to the relevant section for defining cash
Get instant SAP help. Sign up for our Free Essentials Plan.
FS_CYT016
CYT assgmt tax flow type +/- - FI flow type +/- : no default
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS_CYT015
No data record found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS_CYT018
&1 &2 is currently being processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS_CYT019
Error in routine &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.