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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 172
Message text: Choose 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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T1172
- Choose flow type for purchase/sale flow ?The SAP error message T1172, "Choose flow type for purchase/sale flow," typically occurs in the context of configuring or processing financial transactions related to purchasing or sales in SAP. This error indicates that the system requires a specific flow type to be defined for the transaction you are trying to execute.
Cause:
- Missing Flow Type Configuration: The flow type for the purchase or sale transaction has not been defined in the system.
- Incorrect Transaction Type: The transaction type being used may not be compatible with the flow types available in the system.
- Custom Configuration Issues: If there have been recent changes or customizations in the configuration, it may lead to this error if the flow types are not properly set up.
Solution:
Define Flow Types:
- Go to the configuration settings in SAP (usually through SPRO).
- Navigate to the relevant area for defining flow types for purchasing or sales.
- Ensure that the necessary flow types are defined and correctly assigned to the relevant transaction types.
Check Transaction Type:
- Verify that the transaction type you are using is appropriate for the flow types that have been configured.
- If necessary, adjust the transaction type or select a different one that aligns with the available flow types.
Review Customizations:
- If there have been recent changes to the configuration, review those changes to ensure that they have not inadvertently affected the flow type settings.
- Consult with your SAP configuration team or a functional consultant to ensure that all necessary settings are in place.
Testing:
- After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP configuration.
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