How To Fix FTVV_MESSAGES601 - Transfer flow type is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 601

  • Message text: Transfer flow type is missing

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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_MESSAGES601 - Transfer flow type is missing ?

    The SAP error message FTVV_MESSAGES601 indicates that a transfer flow type is missing in the system. This error typically occurs in the context of financial transactions, particularly when dealing with cash flow management or liquidity planning.

    Cause:

    The error can arise due to several reasons:

    1. Configuration Issues: The transfer flow type has not been defined in the system configuration. This could be due to missing entries in the relevant customizing tables.
    2. Missing Master Data: The necessary master data for the flow type may not be set up correctly or is incomplete.
    3. Incorrect Transaction Settings: The transaction you are trying to execute may not be linked to a valid transfer flow type.
    4. Transport Issues: If the system has recently undergone a transport of configuration changes, the transfer flow type may not have been included or activated properly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant section for cash management or liquidity planning.
      • Ensure that the transfer flow types are defined correctly in the system. You may need to create or modify entries in the relevant customizing tables.
    2. Review Master Data:

      • Check if the necessary master data (e.g., business partners, accounts) is set up correctly and is complete.
      • Ensure that the flow types are assigned to the relevant master data records.
    3. Validate Transaction Settings:

      • Review the transaction you are trying to execute to ensure it is configured to use the correct transfer flow type.
      • Check if there are any specific settings or parameters that need to be adjusted.
    4. Transport Management:

      • If the issue arose after a transport, verify that all necessary objects were included in the transport request.
      • Check if the transport was successfully imported and activated in the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to cash management and flow types for additional guidance.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, OB52 for fiscal year settings, or FBL1N for vendor line items to investigate further.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the FTVV_MESSAGES601 error in your SAP system.

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