How To Fix ISSR7235 - Determine segment: & with flow type: & from FTP &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: Determine segment: & with flow type: & from FTP &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7235 - Determine segment: & with flow type: & from FTP & ?

  The SAP error message ISSR7235 typically relates to issues in the context of the SAP Funds Management (FM) module, particularly when dealing with the determination of segments in the context of financial transactions. The error message indicates that the system is unable to determine the appropriate segment for a given flow type from the specified FTP (Funds Transfer Pricing).
  Cause:
  
  Configuration Issues: The most common cause of this error is incorrect or incomplete configuration in the Funds Management module. This could involve missing or incorrect settings in the segment determination rules or flow types.
  Missing Master Data: The required master data for the flow type or segment may not be set up correctly. This could include missing cost centers, internal orders, or other relevant master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for segment determination.
  Custom Logic: If there are custom enhancements or user exits that affect segment determination, they may not be functioning as expected.
  
  Solution:
  
  Check Configuration: Review the configuration settings for segment determination in the Funds Management module. Ensure that the flow types and segments are correctly defined and linked.
  
  Navigate to the configuration path: SPRO > Public Sector Management > Funds Management > Budget Control System > Define Segment Determination.
  
  
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Authorizations: Check if the user has the necessary authorizations to perform the transaction that triggered the error.
  Debugging: If the issue persists, consider debugging the process to identify where the determination fails. This may involve checking custom code or enhancements that could be affecting the standard logic.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control), which may help in analyzing the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for more in-depth assistance.