Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix T1152 - No flow type for position change


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 152

  • Message text: No flow type for position change

  • Show details Hide details


  • 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 T1152 - No flow type for position change ?

    The SAP error message T1152 "No flow type for position change" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial postings. This error indicates that the system cannot find a valid flow type for the position change you are trying to process.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the flow type for the specific transaction or position change has not been defined in the system. Flow types are used to categorize different types of financial transactions, and if the system cannot find a corresponding flow type, it will throw this error.

    2. Incorrect Settings: There may be incorrect settings in the configuration of the controlling area, such as missing or incorrect assignment of flow types to the relevant transaction types.

    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the system being unable to determine the appropriate flow type.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the Controlling (CO) section and check the settings for flow types.
      • Ensure that the flow type for the specific position change is defined and correctly assigned.
    2. Define Flow Types:

      • If the flow type is missing, you may need to define it. This can be done in the configuration settings under the relevant area (e.g., Internal Orders, Cost Centers).
      • Make sure to assign the correct characteristics to the flow type.
    3. Review Transaction Types:

      • Check the transaction types associated with the position change. Ensure that they are correctly configured to use the appropriate flow types.
    4. Data Validation:

      • Validate the master data and transaction data to ensure there are no inconsistencies that could lead to this error.
      • Check if the position change is being processed in the correct context (e.g., correct controlling area, correct order type).
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on flow types and their configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), KSB1 (Cost Centers: Actual Line Items), and others that may help in analyzing the issue.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • 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 T1152 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker