How To Fix T1118 - Choose flow type for nominal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 118

• Message text: Choose flow type for nominal amount

Several flow types for the nominal amount have been allocated to this
transaction type. Choose one of them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1118 - Choose flow type for nominal amount ?

  The SAP error message T1118, "Choose 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 requires a flow type to be specified for a nominal amount, which is necessary for proper accounting and reporting.
  Cause:
  
  Missing Flow Type: The most common cause of this error is that a flow type has not been specified in the transaction or configuration where it is required.
  Incorrect Configuration: The flow types may not be properly configured in the system, leading to the inability to process the nominal amount.
  Transaction Type Issues: The transaction type being used may not be compatible with the flow types defined in the system.
  Data Entry Errors: There may be errors in the data entry process, such as missing fields or incorrect values.
  
  Solution:
  
  Specify Flow Type: Ensure that a valid flow type is selected for the transaction. This can usually be done in the transaction screen where the nominal amount is being entered.
  Check Configuration: Review the configuration settings for flow types in the relevant financial module (e.g., Cash Management, Financial Accounting). Ensure that the flow types are correctly defined and activated.
  Review Transaction Type: Verify that the transaction type being used is appropriate for the flow types available in the system. If necessary, consult with your SAP administrator or financial consultant to ensure compatibility.
  Data Validation: Double-check all data entries for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow types relevant to your financial processes.
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions, such as cash inflows and outflows. Each flow type has specific characteristics and is linked to various accounts in the general ledger.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting or configuring flow types (e.g., transaction codes for financial accounting configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements that may address specific error messages.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction and access the required flow types.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.