How To Fix T1119 - Transaction cannot be created without flow type for nominal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 119

• Message text: Transaction cannot be created without flow type for nominal amount

What causes this issue?

Several flow categories for the nominal amount have been allocated to
the transaction type. The system cannot create the transaction because
you have not made a selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1119 - Transaction cannot be created without flow type for nominal amount ?

  The SAP error message T1119, which states "Transaction cannot be created without flow type for nominal amount," typically occurs in the context of financial transactions, particularly when dealing with cash flow management or accounting entries. This error indicates that the system requires a flow type to be specified for the transaction you are trying to create, but it is missing.
  Cause:
  
  Missing Flow Type: The primary cause of this error is that the transaction you are attempting to create does not have an associated flow type. Flow types are used in SAP to categorize financial transactions and are essential for proper accounting and reporting.
  Configuration Issues: There may be configuration issues in the financial module where flow types are not properly defined or linked to the relevant transaction types.
  Data Entry Errors: The user may have missed entering a required field or made an error in the data entry process.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Navigate to the configuration settings in SAP (usually through transaction codes like SPRO).
  Ensure that the flow types are correctly defined and linked to the relevant transaction types in the financial module.
  Verify that the flow type you intend to use is active and correctly configured.
  
  
  
  Specify Flow Type:
  
  When creating the transaction, ensure that you specify a valid flow type in the relevant field. This may involve checking the transaction screen for a field labeled "Flow Type" or similar.
  If you are unsure which flow type to use, consult your financial team or refer to your organization's documentation on flow types.
  
  
  
  Review Transaction Data:
  
  Double-check all the data you are entering for the transaction. Ensure that all mandatory fields are filled out correctly, including the flow type.
  If you are using a custom transaction or report, ensure that it is designed to handle flow types appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling flow types and transactions. This can provide insights into the correct usage and configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to classify financial transactions, and they play a crucial role in cash flow management and financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like SPRO for configuration) that can help you navigate the SAP system more effectively.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create transactions and access the required configuration settings.
  
  By following these steps, you should be able to resolve the T1119 error and successfully create the transaction in SAP.