How To Fix FWTR120 - No flow type is assigned to condition type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FWTR - Securities Transaction Management

  • Message number: 120

  • Message text: No flow type is assigned to condition type &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FWTR120 - No flow type is assigned to condition type &1 ?

    The SAP error message FWTR120 indicates that there is no flow type assigned to the specified condition type in the context of financial transactions, particularly in the area of financial accounting or controlling. This error typically arises when you are trying to process a transaction that involves a condition type that has not been properly configured with a flow type.

    Cause:

    1. Missing Configuration: The condition type specified in the error message has not been assigned a flow type in the configuration settings.
    2. Incorrect Condition Type: The condition type being used may not be appropriate for the transaction being processed.
    3. Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to include flow types.

    Solution:

    To resolve the FWTR120 error, follow these steps:

    1. Check Condition Type Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Condition Types.
      • Find the condition type mentioned in the error message and check if a flow type is assigned to it.
    2. Assign Flow Type:

      • If no flow type is assigned, you will need to assign an appropriate flow type to the condition type.
      • Ensure that the flow type corresponds to the nature of the condition (e.g., revenue, expense).
    3. Review Related Configuration:

      • Check if there are any dependencies or related configurations that might affect the condition type and flow type assignment.
      • Ensure that all necessary settings for the financial transaction are correctly configured.
    4. Test the Configuration:

      • After making changes, test the transaction again to ensure that the error is resolved.
    5. Consult Documentation:

      • If you are unsure about which flow type to assign, consult SAP documentation or reach out to your SAP support team for guidance.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize financial transactions and are essential for proper accounting and reporting.
    • Condition Types: Condition types are used in pricing and financial transactions to determine how amounts are calculated and posted.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and FB50 for posting journal entries, which may help in troubleshooting.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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