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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 095
Message text: Flow type not defined
You have entered a flow type which does not exist.
Use the F4 key to call up the flow types allowed here.
Error message extract from SAP system. Copyright SAP SE.
T1095
- Flow type not defined ?The SAP error message T1095, which states "Flow type not defined," typically occurs in the context of financial accounting or controlling when a flow type is referenced in a transaction or configuration but has not been properly defined in the system.
Cause:
- Missing Configuration: The flow type that is being referenced in a transaction or report has not been defined in the system.
- Incorrect Flow Type: The flow type may have been incorrectly entered or may not exist in the configuration.
- Transport Issues: If the configuration was transported from another system, the flow type may not have been included in the transport request.
- Custom Development: If there are custom developments or enhancements, they may reference a flow type that is not defined.
Solution:
Define the Flow Type:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant area where flow types are defined (e.g., Financial Accounting or Controlling).
- Check if the flow type exists. If not, create a new flow type with the necessary parameters.
Check for Typographical Errors:
- Ensure that the flow type is correctly entered in the transaction or configuration. Look for any typos or incorrect codes.
Review Transport Requests:
- If the issue arose after a transport, check the transport request to ensure that all necessary objects, including flow types, were included.
Consult Documentation:
- Review SAP documentation or help files related to flow types to ensure that you are following the correct procedures for defining and using them.
Check Custom Code:
- If there are custom programs or enhancements, review the code to ensure that it is referencing the correct flow type.
Testing:
- After making changes, test the transaction or report again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.
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