How To Fix FWTR078 - No assgmt update type-flow type &1, +/- sign &2, prodtype &3, transtyp &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 078

• Message text: No assgmt update type-flow type &1, +/- sign &2, prodtype &3, transtyp &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR078 - No assgmt update type-flow type &1, +/- sign &2, prodtype &3, transtyp &4 ?

  The SAP error message FWTR078 indicates that there is an issue with the assignment of a specific update type and flow type in the context of financial transactions or postings. This error typically arises in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with financial flows, postings, or transaction types.
  Cause:
  The error message FWTR078 can be triggered by several factors, including:
  
  
  Missing Configuration: The update type or flow type specified in the error message may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  
  
  Incorrect Data Entry: The data being processed may contain incorrect or invalid values for the update type, flow type, +/- sign, product type, or transaction type.
  
  
  Inconsistent Master Data: There may be inconsistencies in the master data related to the financial transactions being processed, such as missing or incorrect account assignments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the error.
  
  
  Solution:
  To resolve the FWTR078 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the update type and flow type are correctly configured in the system. This can be done by checking the relevant customizing settings in the SAP system (transaction codes like SPRO may be used).
  Ensure that the necessary entries exist in the relevant tables (e.g., TFWUPD, TFWFLW).
  
  
  
  Validate Input Data:
  
  Review the data being processed for any inconsistencies or errors. Ensure that the values for update type, flow type, +/- sign, product type, and transaction type are valid and correctly entered.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction. Ensure that all necessary accounts and configurations are in place and that there are no missing or incorrect entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check configurations and data.
  SAP Notes: Search for SAP Notes related to FWTR078 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FWTR078 error in your SAP system.