How To Fix FTVV_MESSAGES092 - Maintain the name of flow type &1 in the configuration menu.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 092

  • Message text: Maintain the name of flow type &1 in the configuration menu.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES092 - Maintain the name of flow type &1 in the configuration menu. ?

    The SAP error message FTVV_MESSAGES092 indicates that there is an issue with the configuration of a flow type in the SAP system. Specifically, it suggests that the system is unable to find or recognize the flow type specified by the placeholder &1. This typically occurs in the context of financial accounting or controlling modules where flow types are used to categorize and manage financial transactions.

    Cause:

    1. Missing Configuration: The flow type specified in the error message has not been defined in the system.
    2. Incorrect Flow Type: The flow type may have been incorrectly entered or does not exist in the configuration.
    3. Authorization Issues: The user may not have the necessary authorizations to view or maintain the flow type configuration.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.

    Solution:

    1. Maintain Flow Type:

      • Go to the configuration menu in SAP.
      • Navigate to the relevant area for maintaining flow types. This is typically found under:
        • SPRO ? Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Basic Settings ? Define Flow Types.
      • Check if the flow type &1 exists. If it does not, you will need to create it.
      • If it exists, ensure that it is correctly configured.
    2. Check for Typos: Verify that the flow type is correctly spelled and formatted in the transaction or report that triggered the error.

    3. Authorization Check: Ensure that the user has the necessary authorizations to access and maintain flow types.

    4. Transport Check: If the flow type was supposed to be transported from another system, check the transport logs to ensure that it was successfully imported.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on flow types and their configuration.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize different types of financial transactions. They help in reporting and analysis.
    • Transaction Codes: You may use transaction codes like OBY6 (for defining flow types) or SPRO (to access the configuration menu) to navigate to the relevant settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to flow types and the specific error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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