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Message type: E = Error
Message class: FWTR - Securities Transaction Management
Message number: 804
Message text: Flow type &1 assigned to transaction type &2, product type &3
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FWTR804
- Flow type &1 assigned to transaction type &2, product type &3 ?The SAP error message FWTR804 indicates that there is an issue with the assignment of flow types to transaction types and product types in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
Cause:
The error message FWTR804 typically arises due to one of the following reasons:
Incorrect Configuration: The flow type specified in the error message is not correctly assigned to the transaction type and product type in the system configuration. This can happen if the configuration settings have been changed or if there is a mismatch in the definitions.
Missing Assignment: The flow type may not have been assigned to the specific transaction type and product type in the customizing settings, leading to this error when trying to process a transaction.
Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error when the system attempts to validate the flow type against the transaction and product types.
Solution:
To resolve the FWTR804 error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Treasury and Risk Management or Financial Supply Chain Management.
- Verify the assignment of flow types to transaction types and product types. Ensure that the flow type mentioned in the error message is correctly assigned.
Assign Flow Type:
- If the flow type is not assigned, you will need to create the necessary assignment. This typically involves:
- Navigating to the relevant configuration path (e.g., "Define Flow Types" or "Assign Flow Types to Transaction Types").
- Adding the missing assignment for the flow type, transaction type, and product type.
Check Master Data:
- Review the master data for the transaction you are trying to process. Ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
Test the Changes:
- After making the necessary changes, test the transaction again to see if the error persists. If the error is resolved, document the changes made for future reference.
Consult Documentation:
- If you are unsure about the configuration settings, refer to SAP documentation or consult with a functional consultant who specializes in Treasury and Risk Management.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FWTR804 error in your SAP system.
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