How To Fix FWTR050 - Error when assigning TR flow type &1, +/- sign &2

FWTR050 - Overview

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 050

• Message text: Error when assigning TR flow type &1, +/- sign &2

What causes this issue?

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&.

System Response

The system cannot work with these settings.

How to fix this error?

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 EN
Change the settings in Customizing by choosing
<DS:SIMG.BEWARTALTZUBEWNEU>Assign Transaction Flow Types to Securities
Flow Types</> and adding the missing entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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