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How To Fix FSTCP_FWTR120 - Condition type &1 has not been assigned a flow type


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 120

  • Message text: Condition type &1 has not been assigned a flow type

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSTCP_FWTR120 - Condition type &1 has not been assigned a flow type ?

    The SAP error message FSTCP_FWTR120 indicates that a specific condition type has not been assigned a flow type in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there is an attempt to process a financial transaction that involves a condition type that lacks the necessary configuration.

    Cause:

    1. Missing Configuration: The condition type specified in the error message has not been assigned a flow type in the system configuration.
    2. Incorrect Condition Type: The condition type being used may not be appropriate for the transaction being processed.
    3. Custom Development: If there are custom condition types or modifications, they may not have been properly configured to include a flow type.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Condition Type Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant area for Treasury and Risk Management.
      • Look for the configuration settings related to condition types and flow types.
      • Ensure that the condition type mentioned in the error message is assigned a flow type.
    2. Assign Flow Type:

      • If the condition type is not assigned a flow type, you will need to create or modify the configuration to assign the appropriate flow type to the condition type.
      • Make sure to save your changes and transport them if necessary.
    3. Review Documentation:

      • Check the SAP documentation or help files for any specific requirements or guidelines related to the condition type and flow type configuration.
    4. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.
    5. Consult with SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a functional consultant who specializes in Treasury and Risk Management.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize financial transactions and are essential for proper accounting and reporting.
    • Condition Types: These are used to define various pricing conditions in financial transactions, such as interest rates, fees, etc.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB37 (for flow type configuration) and others related to treasury management.

    By following these steps, you should be able to resolve the FSTCP_FWTR120 error and ensure that your financial transactions can be processed correctly.

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