Message type: E = Error
Message class: T1 - Financial instruments
Message number: 137
Message text: Transaction cannot be created without flow type for forex sale
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.
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.
T1137
- Transaction cannot be created without flow type for forex sale ?The SAP error message T1137, which states "Transaction cannot be created without flow type for forex sale," typically occurs in the context of foreign exchange (forex) transactions in SAP. This error indicates that the system requires a flow type to be defined for the forex sale transaction you are trying to create.
Cause: Missing Flow Type: The primary cause of this error is that the flow type for the forex sale has not been defined in the system. Flow types are essential for categorizing and processing different types of financial transactions in SAP.
Configuration Issues: There may be configuration issues in the financial settings related to forex transactions, which could lead to the absence of a required flow type. Incorrect Transaction Type: The transaction type you are trying to use may not be set up correctly to handle forex sales.
Solution: Define Flow Type: Go to the configuration settings in SAP (usually through transaction code SPRO). Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
T1136
Choose flow type for forex sale
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T1135
No flow type for forex sale
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T1138
End of term too small (already posted/released flows exist)
What causes this issue? You have entered a date for the end of the term, although flows have already been posted after this date.How to fix this erro...
T1139
Nominal amount changes only possible after &
What causes this issue? Due to the current processing status of this transaction, you can no longer change the nominal amount with effect from this d...
Click on this link to search all SAP messages.