How To Fix T1114 - No flow type for premium

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 114

• Message text: No flow type for premium

What causes this issue?

During customizing, no flow type
for the option premium was assigned 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 T1114 - No flow type for premium ?

  The SAP error message T1114 "No flow type for premium" typically occurs in the context of financial accounting or controlling, particularly when dealing with the posting of premiums in the system. This error indicates that the system cannot find a corresponding flow type for the premium being processed, which can lead to issues in financial reporting or transaction processing.
  Cause:
  
  Missing Configuration: The primary cause of this error is often a missing configuration in the SAP system. Specifically, the flow type for the premium may not be defined in the system.
  Incorrect Settings: There may be incorrect settings in the configuration of the financial accounting or controlling modules, particularly related to the flow types and their assignments.
  Data Entry Issues: Sometimes, the error can arise from incorrect data entry or the use of an invalid premium type that does not have a corresponding flow type.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Navigate to the configuration settings in SAP (Transaction Code: SPRO).
  Go to the relevant section for Financial Accounting or Controlling.
  Check the settings for flow types and ensure that a flow type for the premium is defined and correctly configured.
  
  
  
  Define Missing Flow Type:
  
  If the flow type for the premium is indeed missing, you will need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting).
  Ensure that the new flow type is correctly linked to the appropriate accounts and settings.
  
  
  
  Review Premium Types:
  
  Verify that the premium type being used in the transaction is valid and corresponds to a defined flow type.
  If necessary, update the premium type or the associated settings to ensure compatibility.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on flow types and premium configurations.
  Check for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may be useful for configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to error T1114, as there may be specific patches or updates that address this issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.