How To Fix FSTCP_FWTR050 - Error when assigning TR flow type &1, +/- sign &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 050

• Message text: Error when assigning TR flow type &1, +/- sign &2

What causes this issue?

In Transaction Management, each flow type needs to be assigned a
securities flow type. This assignment is made in Customizing and depends
on the flow type used in the transaction and the plus/minus sign of the
flow.
There is no securities flow type assigned to flow type &v1&, plus/minus
sign &v2&.

System Response

The system cannot function with these settings.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check your Customizing settings by choosing
<DS:SIMG.BEWARTALTZUBEWNEU>Assign Transaction Flow Types to Securities
Flow Types</> and enter the missing entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR050 - Error when assigning TR flow type &1, +/- sign &2 ?

  The SAP error message FSTCP_FWTR050 typically occurs in the context of financial transactions, particularly when dealing with flow types in the Treasury module. This error indicates that there is an issue with the assignment of a flow type, which can be related to configuration or data entry errors.
  Cause:
  
  Invalid Flow Type: The flow type you are trying to assign may not be valid or may not exist in the system.
  Incorrect Sign: The +/- sign associated with the flow type may not match the expected value. For example, if the flow type is expected to be a debit but is entered as a credit, this could trigger the error.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the flow type from being assigned correctly.
  Missing Master Data: Required master data for the flow type may be missing or incomplete.
  
  Solution:
  
  Check Flow Type: Verify that the flow type you are trying to assign is valid and exists in the system. You can do this by checking the configuration settings in the Treasury module.
  Verify Sign: Ensure that the +/- sign you are using is appropriate for the flow type. If the flow type is meant to be a debit, make sure it is not mistakenly entered as a credit, and vice versa.
  Review Configuration: Check the configuration settings for the flow types in the Treasury module. Ensure that all necessary settings are correctly configured.
  Check Master Data: Ensure that all required master data related to the flow type is complete and accurate. This includes checking for any missing entries in relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for flow type configuration) or FSP0 (for managing financial transactions) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify and resolve the cause of the FSTCP_FWTR050 error in your SAP system.