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How To Fix T4118 - Direction of flow set according to transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 118

  • Message text: Direction of flow set according to transaction

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message T4118 - Direction of flow set according to transaction ?

    The SAP error message T4118, which states "Direction of flow set according to transaction," typically occurs in the context of financial transactions, particularly when dealing with document flow or accounting entries. This error indicates that there is a mismatch or inconsistency in the direction of flow for a transaction, which can be related to how the transaction is configured or processed in the system.

    Causes:

    1. Incorrect Configuration: The configuration settings for the transaction type may not align with the expected flow direction (e.g., debit vs. credit).
    2. Posting Rules: The posting rules defined for the transaction may not be set up correctly, leading to inconsistencies in how the system interprets the flow of the transaction.
    3. Document Type Issues: The document type used for the transaction may not be compatible with the flow direction expected by the system.
    4. User Input Errors: Incorrect data entry by the user during the transaction process can lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings for the transaction type in the SAP system. Ensure that the flow direction is set correctly according to the business requirements.
    2. Review Posting Rules: Examine the posting rules associated with the transaction. Make sure they are correctly defined to handle the expected flow of debits and credits.
    3. Validate Document Type: Ensure that the document type being used is appropriate for the transaction and that it supports the required flow direction.
    4. User Training: Provide training to users on how to correctly enter transactions to avoid input errors that could lead to this message.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and its configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • Support Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP financial transactions for further investigation.

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