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

Close

How To Fix T1171 - No flow type for purchase/sale flow


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 171

  • Message text: No flow type for purchase/sale flow

  • 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 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:

    1. 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.
    2. Incorrect Document Type: The document type being used may not be correctly set up to handle the flow type.
    3. 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.
    4. Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the flow types.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others that may be involved in the purchasing process.
    • Flow Types: Understand the concept of flow types in SAP, which are used to categorize different types of financial flows (e.g., purchase, sale, transfer).
    • Documentation: Review SAP documentation and training materials related to Financial Accounting and Controlling for a deeper understanding of flow types and their configuration.

    By following these steps, you should be able to identify and resolve the issue related to the T1171 error message in SAP.

    • 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