How To Fix T1135 - No flow type for forex sale

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 135

• Message text: No flow type for forex sale

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1135 - No flow type for forex sale ?

  The SAP error message T1135 "No flow type for forex sale" typically occurs in the context of foreign exchange (forex) transactions in SAP, particularly when dealing with financial accounting and controlling modules. This error indicates that the system cannot find a corresponding flow type for the forex sale transaction you are trying to process.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the flow type for the forex sale has not been defined in the system. Flow types are used in SAP to categorize different types of financial transactions, and if the system cannot find a defined flow type for the specific forex sale, it will trigger this error.
  
  
  Incorrect Transaction Type: The transaction type being used may not be correctly set up to handle forex sales, leading to the system being unable to process the transaction.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the forex sale transactions, leading to this error.
  
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (usually through transaction code SPRO).
  Navigate to the relevant section for financial accounting or controlling where flow types are defined.
  Ensure that there is a flow type defined for forex sales. If not, you may need to create a new flow type or modify an existing one to accommodate forex sales.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type you are using for the forex sale.
  Ensure that it is correctly configured to handle forex transactions and that it is linked to the appropriate flow type.
  
  
  
  Consult Documentation: Review SAP documentation or help resources related to forex transactions and flow types to ensure that you are following the correct procedures.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  Consult with SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger posting), and others that may be relevant to your specific use case.
  SAP Notes: Check for any SAP Notes related to forex transactions and flow types, as they may provide additional insights or solutions for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the T1135 error and implement a solution to resolve it.