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Message type: E = Error
Message class: FTR_SL - Messages: Securities Lending
Message number: 021
Message text: Set flow type & as not relevant for posting
It is defined in Customizing of flow type &v1& that the flow is to be
posted. This setting leads to incorrect results.
Processing is terminated.
Change the flow type Customizing so that the flow type is no longer
relevant for posting.
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.
FTR_SL021
- Set flow type & as not relevant for posting ?The SAP error message FTR_SL021 indicates that a specific flow type is not relevant for posting in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when trying to post a transaction that involves a flow type that has not been configured to allow postings.
Cause:
- Flow Type Configuration: The flow type you are trying to use is not set up to be relevant for posting. This could be due to incorrect configuration in the system.
- Transaction Type: The transaction type associated with the flow type may not be configured correctly, leading to the error.
- Posting Rules: The posting rules for the flow type may not allow for the specific transaction you are attempting to execute.
Solution:
Check Flow Type Configuration:
- Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
- Navigate to Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Flow Types.
- Verify that the flow type in question is set to be relevant for posting. If not, you may need to adjust the settings.
Review Transaction Type:
- Ensure that the transaction type associated with the flow type is correctly configured to allow postings.
- Check the settings under Transaction Types in the same configuration area.
Adjust Posting Rules:
- Review the posting rules for the flow type to ensure they are set up correctly to allow the type of transaction you are trying to post.
Consult Documentation:
- Refer to SAP documentation or help files for specific details on the flow type and its configuration.
Testing:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.
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