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Message type: E = Error
Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction
Message number: 814
Message text: Transaction &1, company code &2: Transaction flow type cannot be derived
The security flow type &V3& has not been assigned a transaction flow
type.
The system cannot convert the transaction.
Make the relevant entries in Customizing by choosing
<DS:SIMG.BEWARTALTZUBEWNEU>Assign Transaction Flow Types to Securities
Flow Types</>.
Error message extract from SAP system. Copyright SAP SE.
FSTCP_FWTR814
- Transaction &1, company code &2: Transaction flow type cannot be derived ?The SAP error message FSTCP_FWTR814 indicates that the system is unable to derive the transaction flow type for a specific transaction in the context of a company code. This error typically occurs in the Financial Supply Chain Management (FSCM) module, particularly when dealing with financial transactions or workflows.
Cause:
The error can be caused by several factors, including:
Missing Configuration: The transaction flow type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
Incorrect Transaction Data: The transaction data being processed may not meet the necessary criteria for deriving a transaction flow type. This could include missing or incorrect values in key fields.
Company Code Settings: The company code settings may not be properly defined, leading to issues in deriving the transaction flow type.
Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard logic for deriving transaction flow types.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the relevant customizing settings in the SAP system (Transaction SPRO).
- Navigate to the section for Financial Supply Chain Management and check the configuration for transaction flow types.
- Ensure that all necessary entries are made and that the transaction flow types are correctly defined for the company code in question.
Review Transaction Data:
- Analyze the transaction data that triggered the error. Check for any missing or incorrect information in the fields that are used to derive the transaction flow type.
- Ensure that all mandatory fields are filled out correctly.
Company Code Settings:
- Verify the settings for the company code involved in the transaction. Ensure that it is properly configured to handle the types of transactions being processed.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the flow type derivation is failing. This may require technical expertise in ABAP programming.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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