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Message type: E = Error
Message class: FWTR - Securities Transaction Management
Message number: 802
Message text: Flow type &1 already assigned to at least one transaction type
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FWTR802
- Flow type &1 already assigned to at least one transaction type ?The SAP error message FWTR802 indicates that a specific flow type (denoted as &1 in the message) is already assigned to at least one transaction type in the system. This typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
Cause:
The error arises when you attempt to assign a flow type to a transaction type that is already linked to another transaction type. Flow types are used to categorize financial transactions, and each flow type can only be assigned to one transaction type at a time. This restriction is in place to maintain data integrity and ensure that financial reporting is accurate.
Solution:
To resolve this error, you can follow these steps:
Check Existing Assignments:
- Use transaction code OBPM1 (or the relevant transaction for your version) to view the current assignments of flow types to transaction types.
- Identify which transaction type is currently using the flow type you are trying to assign.
Modify or Remove Existing Assignment:
- If the flow type is already assigned to a transaction type that you do not need, you can either modify the existing assignment or remove it if it is no longer required.
- If you need to keep the existing assignment, consider using a different flow type for your new transaction type.
Create a New Flow Type:
- If the flow type is essential for both transaction types, you may need to create a new flow type that can be assigned to the new transaction type.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant to understand the implications of changing flow type assignments, as it may affect reporting and other financial processes.
Testing:
- After making changes, ensure to test the transactions to confirm that the error no longer occurs and that the financial data is processed correctly.
Related Information:
If you continue to experience issues or if the error persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.
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