Message type: E = Error
Message class: FTR_FLP - Messages for Forward Loan Transaction
Message number: 031
Message text: Flow type has not been defined for cash settlement
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.
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.
FTR_FLP031
- Flow type has not been defined for cash settlement ?The SAP error message FTR_FLP031 indicates that a flow type has not been defined for cash settlement in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system is unable to find a corresponding flow type for the cash settlement process, which is essential for processing financial transactions correctly.
Cause: Missing Configuration: The flow type for cash settlement has not been defined in the system configuration. Incorrect Settings: The settings for the flow type may be incorrectly configured or not aligned with the transaction type being processed. Custom Development: If there are custom developments or enhancements, they may not have accounted for the necessary flow types.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Flow Types. Ensure that the flow type for
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_FLP030
Specify the general valuation class (Administration tab)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FLP029
Delivery of forward loan transaction &2 saved in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FLP032
Securities account &1/&2 is not permitted for forward transactions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FLP033
Product type & does not correspond to product category 790
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.