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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 171
Message text: No flow type for purchase/sale flow
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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T1171
- No flow type for purchase/sale flow ?The SAP error message T1171 "No flow type for purchase/sale flow" typically occurs in the context of financial transactions, particularly when dealing with the integration of purchasing and sales processes in SAP. This error indicates that the system cannot find a corresponding flow type for the transaction you are trying to execute, which can hinder the processing of financial documents.
Causes:
- Missing Configuration: The most common cause is that the flow type for the specific purchase or sale transaction has not been defined in the system configuration.
- Incorrect Document Type: The document type being used may not be correctly set up to handle the flow type.
- Inconsistent Master Data: There may be inconsistencies or missing data in the master records related to the materials, vendors, or customers involved in the transaction.
- Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the flow types.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP (Transaction SPRO).
- Navigate to the relevant area for Financial Accounting (FI) or Controlling (CO) and check the settings for flow types.
- Ensure that the flow types for purchase and sale transactions are defined and correctly mapped.
Review Document Types:
- Verify that the document types being used for the transactions are correctly configured to allow for the necessary flow types.
- Check if the document type is linked to the correct flow type in the configuration.
Master Data Validation:
- Review the master data for the materials, vendors, and customers involved in the transaction.
- Ensure that all necessary fields are filled out and that there are no inconsistencies.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
- Apply any recommended updates or corrections.
Debugging:
- If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
- This may help in pinpointing the exact cause of the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the T1171 error message in SAP.
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