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Message type: E = Error
Message class: FTR_TRES -
Message number: 028
Message text: No nominal flow type is assigned to the transaction type
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.
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FTR_TRES028
- No nominal flow type is assigned to the transaction type ?The SAP error message FTR_TRES028 indicates that there is no nominal flow type assigned to the transaction type in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM). This error typically arises when you are trying to process a transaction that requires a nominal flow type, but the system cannot find an appropriate assignment.
Cause:
- Missing Configuration: The most common cause of this error is that the transaction type you are using does not have a nominal flow type assigned in the configuration settings.
- Incorrect Transaction Type: The transaction type being used may not be appropriate for the type of transaction you are trying to execute.
- Custom Development: If there have been custom developments or modifications in the system, it might lead to missing or incorrect assignments.
Solution:
To resolve the error, you can follow these steps:
Check Transaction Type Configuration:
- Go to the configuration settings for Treasury and Risk Management.
- Navigate to the transaction type settings (usually found under
SPRO
->Financial Supply Chain Management
->Treasury and Risk Management
->Transaction Types
).- Ensure that the transaction type you are using has a nominal flow type assigned.
Assign Nominal Flow Type:
- If the nominal flow type is missing, you will need to assign it. This can typically be done in the same configuration area where you check the transaction type.
- Make sure to save your changes and transport them if necessary.
Review Documentation:
- Check the SAP documentation or help files related to Treasury and Risk Management for any specific requirements regarding nominal flow types and transaction types.
Test the Transaction:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult with SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the FTR_TRES028 error and ensure that your transaction types are correctly configured in SAP.
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