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Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 051
Message text: Loans: Customizing missing for payment relevance of flow types
There is no Customizing for the payment relevance of the flow types in
the loans (operative) area. Use transaction SM30 to maintain table
TRGC_PAY_REL_LO.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTI051
- Loans: Customizing missing for payment relevance of flow types ?The SAP error message FTI051, which states "Loans: Customizing missing for payment relevance of flow types," typically occurs in the context of financial transactions related to loans in SAP. This error indicates that there is a configuration issue in the system regarding the payment relevance of certain flow types associated with loan transactions.
Cause:
The error is usually caused by one of the following reasons:
- Missing Customizing Entries: The flow types used in the loan transactions do not have the necessary customizing settings defined in the system. This means that the system does not know how to handle payments for these specific flow types.
- Incorrect Configuration: The configuration for the payment relevance of flow types may be incorrectly set or incomplete.
- Flow Type Not Defined: The flow type being used in the transaction may not be defined in the system or may not be linked to the appropriate payment relevance settings.
Solution:
To resolve the FTI051 error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to the following path:
Financial Supply Chain Management -> Loan Management -> Basic Settings -> Define Payment Relevance for Flow Types
.- Ensure that the flow types used in your loan transactions are properly defined with the correct payment relevance settings.
Define Missing Flow Types:
- If the flow type is not defined, you may need to create it or modify existing flow types to include the necessary payment relevance settings.
Review Flow Type Configuration:
- Check if the flow types are correctly assigned to the relevant loan products and that they are set up to handle payments appropriately.
Test the Configuration:
- After making the necessary changes, test the loan transaction again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring flow types and payment relevance.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who specializes in Financial Supply Chain Management.
Related Information:
SPRO
for customizing, FBL1N
for vendor line items, and FBL3N
for G/L account line items, which may help in troubleshooting related issues.By following these steps, you should be able to identify and resolve the cause of the FTI051 error in your SAP system.
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