How To Fix T1145 - No flow type for option premium

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 145

• Message text: No flow type for option premium

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1145 - No flow type for option premium ?

  The SAP error message T1145 "No flow type for option premium" typically occurs in the context of financial transactions involving options, particularly in the area of derivatives and risk management. This error indicates that the system is unable to find a corresponding flow type for the option premium being processed.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the flow type for the option premium has not been defined in the system. Flow types are used in SAP to categorize financial transactions, and if the system cannot find a defined flow type for the specific transaction, it will trigger this error.
  
  
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the financial instruments or the valuation methods being used.
  
  
  Data Entry Issues: There could be issues with the data being entered, such as incorrect transaction types or missing information that prevents the system from determining the appropriate flow type.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for financial instruments or derivatives.
  Ensure that the flow types for option premiums are correctly defined and mapped.
  
  
  
  Define Flow Types:
  
  If the flow type does not exist, you may need to create a new flow type for the option premium. This involves defining the characteristics of the flow type, including its purpose and how it should be processed in the system.
  
  
  
  Review Transaction Types:
  
  Check the transaction types being used for the options. Ensure that they are correctly set up to correspond with the defined flow types.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to financial instruments and derivatives to ensure that all necessary configurations are in place.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error no longer occurs and that the transactions are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring flow types for options.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FBL3N: Display G/L account line items
  F-02: General posting
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.