How To Fix ISSR7014 - FS flow type: &1; D/C ind.: &2 converted into FTP: &3 for ledger type: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 014

• Message text: FS flow type: &1; D/C ind.: &2 converted into FTP: &3 for ledger type: &4

What causes this issue?

The system has converted the feeder system flow type &V1& to flow type
part (FTP) &V3&, which is assigned to ledger type &V4&.

System Response

The system updates the flow to statutory reporting with the identifiers
determined.

How to fix this error?

If flow type part &V3& and/or ledger type &V4& have not been determined
as expected, check the Customizing settings in the IMG activity
<DS:SIMG.ISSR_MAIN4>Define and Assign Flows</>. You can delete
incorrectly derived flows in the IMG activity <DS:SIMG.ISSR_MIG5>ISSR:
Delete Migration</>.

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 ISSR7014 - FS flow type: &1; D/C ind.: &2 converted into FTP: &3 for ledger type: &4 ?

  The SAP error message ISSR7014 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly when dealing with flow types and ledger types in the context of financial transactions. This error indicates that there is a problem with the conversion of a flow type into a financial transaction posting (FTP) for a specific ledger type.
  Cause:
  
  Configuration Issues: The flow type or ledger type may not be properly configured in the system. This could include missing or incorrect settings in the configuration of financial transactions.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the relevant tables.
  Mapping Problems: The mapping between flow types and ledger types may not be correctly defined, leading to issues during the conversion process.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, which can lead to errors during processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the flow type and ledger type in the SAP system. Ensure that they are correctly set up according to the business requirements.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking the relevant master data and transaction data.
  Mapping Review: Check the mapping between flow types and ledger types in the system. Ensure that the mappings are correctly defined and that there are no discrepancies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, adjust the user roles or permissions accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SPRO (Customizing) to investigate the configuration and data related to the error.
  Logs and Traces: Review application logs (transaction SLG1) or system logs for more detailed error messages that may provide additional context for the issue.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.