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Message type: E = Error
Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction
Message number: 011
Message text: Posting information missing for flow with flow type &1
A G/L account posting needs to be made for the flow with flow type &v1&.
To do this, you need to specify the house bank and the account ID. At
least one of these entries is missing.
The system does not save the transaction.
Adjust the payment details so that all the information relevant for
posting can be determined for the named flow.
Error message extract from SAP system. Copyright SAP SE.
FSTCP_FWTR011
- Posting information missing for flow with flow type &1 ?The SAP error message FSTCP_FWTR011 indicates that there is missing posting information for a financial transaction flow with a specific flow type. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
Cause:
The error can occur due to several reasons, including:
- Incomplete Configuration: The flow type may not be properly configured in the system, leading to missing posting information.
- Missing Master Data: Required master data (such as accounts, cost centers, or profit centers) may not be maintained for the specific flow type.
- Incorrect Transaction Data: The transaction data being processed may be incomplete or incorrect, lacking necessary details for posting.
- Authorization Issues: The user may not have the necessary authorizations to access or post the required information.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify the configuration of the flow type in the system. Ensure that all necessary settings are correctly defined in the Customizing settings for Treasury and Risk Management or Financial Accounting.
- Use transaction code SPRO to access the configuration settings and check the relevant areas.
Review Master Data:
- Ensure that all required master data related to the flow type is maintained. This includes checking for the existence of relevant accounts, cost centers, and profit centers.
- Use transaction codes like FS00 (for G/L accounts) or KS01 (for cost centers) to review and maintain master data.
Validate Transaction Data:
- Review the transaction data that is causing the error. Ensure that all mandatory fields are filled out correctly and that the data is complete.
- If necessary, re-enter the transaction data to ensure accuracy.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction code SU53 to analyze authorization issues.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific flow type and error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the flow type and any relevant transaction data.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message FSTCP_FWTR011 in your SAP system.
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