How To Fix FWTR052 - Error when assigning SEC flow type &1

FWTR052 - Overview

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 052

• Message text: Error when assigning SEC flow type &1

What causes this issue?

You have to assign just one TR flow type to each securities flow type
which belongs to a flow generated in transaction management. You do
this in Customizing. You have either assigned no TR flow types or have
assigned more that one flow type to security flow type &V1&.

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
Check your Customizing settings by choosing
<DS:SIMG.BEWARTALTZUBEWNEU>Assign Transaction Flow Types to Securities
Flow Types</> and making any necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR052 - Error when assigning SEC flow type &1 ?

  The SAP error message FWTR052 typically occurs when there is an issue with the assignment of a secondary flow type in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error can arise due to various reasons, such as configuration issues, missing entries, or incorrect settings in the system.
  
  Cause:
  
  Incorrect Configuration: The secondary flow type may not be properly configured in the system.
  Missing Entries: There may be missing entries in the relevant customizing tables that link the flow type to the necessary financial transactions.
  Inconsistent Data: The data related to the flow type may be inconsistent or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for Treasury and Risk Management or Financial Accounting and verify that