How To Fix FSTCP_FWTR078 - No assgmt update type: FlowType &1, +/- sign &2, ProdType &3, TransTyp &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: No assgmt update type: FlowType &1, +/- sign &2, ProdType &3, TransTyp &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR078 - No assgmt update type: FlowType &1, +/- sign &2, ProdType &3, TransTyp &4 ?

  The SAP error message FSTCP_FWTR078 indicates that there is an issue with the assignment update type related to a specific flow type, sign, product type, and transaction type. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The flow type specified in the error message may not have been properly configured in the system. This could mean that the system does not recognize the combination of flow type, sign, product type, and transaction type.
  
  
  Incorrect Data Entry: There may be an issue with the data being entered into the system, such as incorrect or invalid values for the flow type, sign, product type, or transaction type.
  
  
  Inconsistent Master Data: The master data related to the financial instruments or transactions may not be consistent or complete, leading to this error.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the specified flow type correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for treasury and risk management in SAP.
  Verify that the flow type, product type, and transaction type are correctly defined and assigned.
  Ensure that the assignment update types are properly set up for the specified flow type.
  
  
  
  Review Data Entry:
  
  Check the transaction or document that triggered the error.
  Ensure that all fields are filled out correctly and that the values for flow type, sign, product type, and transaction type are valid.
  
  
  
  Validate Master Data:
  
  Review the master data for the financial instruments involved in the transaction.
  Ensure that all necessary data is complete and consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the flow types and their configurations.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the transaction to identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Flow Types: These are used in SAP to categorize different types of financial transactions. Each flow type has specific characteristics and configurations.
  Transaction Types: These define the nature of the transaction and how it should be processed in the system.
  Product Types: These refer to the different types of financial products that can be managed within the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.