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How To Fix FTR_FLP041 - Flow type not defined for flow category: &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FLP - Messages for Forward Loan Transaction

  • Message number: 041

  • Message text: Flow type not defined for flow category: &1 (&2)

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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 FTR_FLP041 - Flow type not defined for flow category: &1 (&2) ?

    The SAP error message FTR_FLP041 indicates that there is a flow type that has not been defined for a specific flow category in the Financial Transaction Management (FTM) module. This error typically arises when you are trying to process a financial transaction that requires a flow type that is not configured in the system.

    Cause:

    The error can occur due to several reasons:

    1. Missing Configuration: The flow type for the specified flow category has not been defined in the system.
    2. Incorrect Flow Category: The flow category being used may not be appropriate for the transaction you are trying to execute.
    3. Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the flow type.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Flow Types.
      • Verify if the flow type for the specified flow category is defined. If it is missing, you will need to create it.
    2. Define Flow Type:

      • If the flow type is not defined, you can create it by following the configuration steps in the above path.
      • Ensure that you assign the correct flow category to the flow type.
    3. Review Transaction Data:

      • Check the transaction data you are trying to process. Ensure that the flow category is appropriate and corresponds to the defined flow types.
    4. Consult Documentation:

      • Review SAP documentation or help files related to Financial Transaction Management for additional guidance on flow types and categories.
    5. Testing:

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

      • If the issue persists after checking the configuration and flow types, consider reaching out to SAP support for further assistance.

    Related Information:

    • Flow Types: These are used to categorize different types of financial transactions in SAP. Each flow type is linked to specific accounting entries and processes.
    • Flow Categories: These are broader classifications that group similar flow types together. Understanding the relationship between flow types and flow categories is crucial for proper configuration.
    • Transaction Manager: This is a component of SAP Treasury and Risk Management that handles various financial transactions, including cash management, risk management, and financial instruments.

    By following these steps, you should be able to identify and resolve the issue related to the FTR_FLP041 error message in SAP.

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