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How To Fix T1134 - Transaction cannot be created without flow type for forex purchase


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 134

  • Message text: Transaction cannot be created without flow type for forex purchase

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T1134 - Transaction cannot be created without flow type for forex purchase ?

    The SAP error message T1134, which states "Transaction cannot be created without flow type for forex purchase," typically occurs in the context of foreign exchange (forex) transactions in SAP. This error indicates that the system is unable to process a transaction because it lacks a necessary flow type associated with the forex purchase.

    Cause:

    1. Missing Flow Type: The primary cause of this error is that the transaction you are trying to create does not have an associated flow type defined in the system. Flow types are used in SAP to categorize and manage different types of financial transactions.
    2. Configuration Issues: There may be configuration issues in the system where the flow types for forex transactions have not been properly set up or linked to the relevant transaction types.
    3. Data Entry Errors: Incorrect or incomplete data entry during the transaction creation process can also lead to this error.

    Solution:

    1. Check Flow Type Configuration:

      • Navigate to the configuration settings in SAP (usually through transaction codes like SPRO).
      • Ensure that the flow types for forex purchases are defined and correctly configured.
      • Verify that the flow type is linked to the appropriate transaction types.
    2. Assign Flow Type:

      • If the flow type is missing, you may need to assign a valid flow type to the transaction you are trying to create. This can often be done in the transaction creation screen or through configuration settings.
    3. Review Transaction Data:

      • Double-check the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that the forex purchase is being processed under the correct parameters.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on flow types and forex transactions. This can provide insights into the correct setup and usage.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide more specific guidance based on your system's configuration.

    Related Information:

    • Flow Types: Flow types are essential in SAP for categorizing financial transactions. They help in reporting and analysis of financial data.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger postings), and others that may be relevant to your specific transaction type.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on resolving the issue.

    By following these steps, you should be able to identify and resolve the cause of the T1134 error in SAP.

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Related SAP Error Messages

Click the links below to see the following related messages:
  • T1133 Choose flow type for forex purchase
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