How To Fix T4113 - Specify the flow type

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 113

• Message text: Specify the flow type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4113 - Specify the flow type ?

  The SAP error message T4113, which states "Specify the flow type," typically occurs in the context of financial transactions, particularly when dealing with cash flow management or financial accounting. This error indicates that the system requires a specific flow type to be defined for the transaction you are trying to process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Flow Type: The transaction you are attempting to execute does not have a flow type specified, which is necessary for the system to understand how to process the transaction.
  Configuration Issues: The flow types may not be properly configured in the system, or the relevant settings may not be activated.
  Transaction Type: The transaction type you are using may not be compatible with the flow types defined in the system.
  
  Solution:
  To resolve the T4113 error, you can take the following steps:
  
  
  Specify Flow Type:
  
  When entering the transaction, ensure that you specify a valid flow type. This is usually done in the relevant field of the transaction screen.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through transaction SPRO) and navigate to the relevant area for cash flow management or financial accounting.
  Ensure that the flow types are defined correctly and that they are active.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is compatible with the flow types available in the system. You may need to consult with your SAP administrator or financial team to ensure that the correct transaction type is being used.
  
  
  
  Consult Documentation:
  
  Check the SAP documentation or help files for specific guidance on the flow types relevant to your transaction. This can provide insights into what flow types are required for different types of transactions.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions, such as cash inflows and outflows. Each flow type has specific characteristics and is used for reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring flow types, such as:
  
  SPRO (Customizing)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  By following these steps, you should be able to resolve the T4113 error and successfully process your transaction in SAP.