How To Fix T1117 - No flow type for nominal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 117

• Message text: No flow type for nominal amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1117 - No flow type for nominal amount ?

  The SAP error message T1117, "No flow type for nominal amount," typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial accounting. This error indicates that the system cannot find a corresponding flow type for the nominal amount being processed.
  Cause:
  
  Missing Configuration: The flow type that should correspond to the nominal amount is not defined in the system. This can happen if the necessary configuration for cash flow types or financial flows has not been set up correctly.
  Incorrect Document Type: The document type being used may not be compatible with the flow type expected for the transaction.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or missing information that prevents the system from determining the appropriate flow type.
  Version Issues: Sometimes, the error can arise due to version mismatches in the configuration or if the system has not been updated properly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash flow types in SAP (Transaction code: SPRO).
  Ensure that the flow types are correctly defined and that there is a mapping for the nominal amounts.
  Verify that the flow types are assigned to the relevant accounts and document types.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction. Ensure that it is set up to allow the flow type you are trying to use.
  If necessary, create or modify the document type to include the appropriate flow types.
  
  
  
  Validate Data Entry:
  
  Review the transaction data for any errors or omissions. Ensure that all required fields are filled out correctly.
  Check the account assignments and ensure they are valid and correspond to the expected flow types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring flow types and resolving related errors.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FB50 (General Ledger), and FBL1N (Vendor Line Items) to navigate through the configuration and transaction processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or additional configuration steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.