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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 152
Message text: No flow type for position change
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.
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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:
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.
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.
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:
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.
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.
Review Transaction Types:
- Check the transaction types associated with the position change. Ensure that they are correctly configured to use the appropriate flow types.
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).
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on flow types and their configuration.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the T1152 error and implement the necessary solutions to resolve it.
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