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How To Fix T4111 - Flow type & not defined as principal increase


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 111

  • Message text: Flow type & not defined as principal increase

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  • 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 T4111 - Flow type & not defined as principal increase ?

    The SAP error message T4111, which states "Flow type & not defined as principal increase," typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial accounting. This error indicates that the flow type being used in a transaction is not recognized as a principal increase in the system.

    Cause:

    1. Flow Type Configuration: The flow type you are trying to use is not configured correctly in the system. It may not be defined as a principal increase in the configuration settings.
    2. Incorrect Transaction Type: The transaction you are attempting to process may not be compatible with the flow type you are using.
    3. Missing Customization: If the flow type is a custom one, it may not have been properly set up in the system.

    Solution:

    1. Check Flow Type Configuration:

      • Go to the configuration settings for flow types in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for cash flow management or financial accounting.
      • Ensure that the flow type in question is defined and marked as a principal increase.
    2. Review Transaction Type:

      • Verify that the transaction type you are using is appropriate for the flow type.
      • Ensure that the transaction is intended to increase the principal amount.
    3. Consult Documentation:

      • Review SAP documentation or help files related to flow types and their configurations to ensure you are using them correctly.
    4. Contact SAP Support:

      • If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
    5. Testing:

      • After making any changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize different types of financial transactions. Each flow type has specific characteristics and is used for reporting and analysis.
    • Principal Increase: In financial terms, a principal increase refers to an increase in the principal amount of a loan or investment, which can affect cash flow and financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to help diagnose issues.

    By following these steps, you should be able to identify the cause of the T4111 error and implement a solution to resolve it.

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