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Message type: E = Error
Message class: FWTR - Securities Transaction Management
Message number: 050
Message text: Error when assigning TR flow type &1, +/- sign &2
You have to assign a securities flow type to each flow type in
transaction management. You do this in Customizing according to the
flow type used in the transaction and the +/- sign of the flow.
No securities flow type has been assigned to flow type &V1&, +/- sign
&V2&.
The system cannot work with these settings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE ENError message extract from SAP system. Copyright SAP SE.
FWTR050
- Error when assigning TR flow type &1, +/- sign &2 ?The SAP error message FWTR050 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the assignment of flow types in the system. This error can arise due to various reasons, such as incorrect configuration, missing entries, or inconsistencies in the data.
Cause:
- Incorrect Flow Type Assignment: The flow type you are trying to assign may not be correctly configured or may not exist in the system.
- Missing Configuration: There may be missing configuration settings for the flow type in the Customizing settings of the Treasury module.
- Inconsistent Data: The data being processed may have inconsistencies, such as incorrect signs (+/-) or invalid entries.
- Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
Solution:
Check Flow Type Configuration:
- Go to the Customizing settings in SAP (Transaction SPRO).
- Navigate to the Treasury and Risk Management section and check the configuration for the flow type in question.
- Ensure that the flow type is correctly defined and that all necessary parameters are set.
Verify Data Entries:
- Check the data you are trying to process for any inconsistencies, especially the +/- sign associated with the flow type.
- Ensure that the entries are valid and conform to the expected format.
Review Authorization:
- Ensure that the user has the necessary authorizations to perform the assignment of flow types.
- Check the user roles and profiles to confirm that they include the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the flow type and its configuration.
- Look for any notes or updates from SAP that may address known issues related to this error.
Debugging:
- If the issue persists, consider debugging the process to identify the exact point of failure.
- Use transaction ST22 to check for dumps or transaction SLG1 to review application logs for more detailed error messages.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in Treasury and Risk Management for further assistance.
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