How To Fix FWTR059 - Update types are not defined in Customizing for the open-flow


FWTR059 - Overview

  • Message type: E = Error

  • Message class: FWTR - Securities Transaction Management

  • Message number: 059

  • Message text: Update types are not defined in Customizing for the open-flow

  • Show details Hide details
  • What causes this issue?

    In the case of product type &V1& and transaction type &V2&, the update
    type for updating the position of the open-flow is not defined
    correctly in Customizing.

    System Response

    The function cannot be executed.

    How to fix this error?

    In Customizing, check if an update type for the open-flow is defined in
    the cases of product type &V1& and transaction type &V2&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FWTR059 - Update types are not defined in Customizing for the open-flow ?
    The SAP error message FWTR059 indicates that update types are not defined in the Customizing settings for the open-flow. This error typically arises in the context of the SAP Financials module, particularly when dealing with the integration of financial transactions and the open item management process.
    
    Cause: The error occurs when the system attempts to process a financial transaction that requires specific update types, but these update types have not been configured in the system. This can happen due to: Missing Configuration: The necessary update types for the open-flow have not been defined in the Customizing settings. Incorrect Customizing Settings: The settings may be incorrectly configured or incomplete. Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
    Solution: To resolve the FWTR059 error, you can follow these steps: Access Customizing: Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing settings. Navigate to the Relevant

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