How To Fix T1093 - No nominal flow type is assigned to the incoming side

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 093

• Message text: No nominal flow type is assigned to the incoming side

What causes this issue?

During customizing no flow type for
the nominal amount of incoming interest was allocated to the
transaction type.

How to fix this error?

Contact your customizing administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1093 - No nominal flow type is assigned to the incoming side ?

  The SAP error message T1093, "No nominal flow type is assigned to the incoming side," typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of flow types in the system. This error indicates that the system cannot find a valid nominal flow type for the incoming side of a transaction, which is necessary for processing financial entries.
  Cause:
  
  Missing Configuration: The nominal flow type for the incoming side of a transaction has not been defined in the system.
  Incorrect Mapping: The mapping between the flow types and the relevant accounts or transaction types may be incorrect or incomplete.
  Data Entry Issues: There may be issues with the data being entered, such as incorrect account assignments or missing information.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the SAP system. This can typically be found in the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that the nominal flow types are correctly defined and assigned to the relevant accounts or transaction types.
  
  
  
  Assign Flow Types:
  
  If the nominal flow type is missing, you may need to create or assign a nominal flow type to the incoming side of the transaction.
  Use transaction codes like OBY6 (for FI) or OKB9 (for CO) to check and maintain flow type assignments.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being processed to ensure that all required fields are filled out correctly and that the accounts involved are valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on flow types and their configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OKB9, and others related to financial configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help Portal for detailed information on flow types and their configuration in the context of your specific SAP version.
  
  By following these steps, you should be able to identify the cause of the T1093 error and implement a solution to resolve it.