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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 137
Message text: Flow type & not defined for money market
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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T4137
- Flow type & not defined for money market ?The SAP error message T4137, which states "Flow type & not defined for money market," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules when dealing with money market instruments. This error indicates that the system is unable to find a defined flow type for the specified money market transaction.
Cause:
- Missing Configuration: The flow type that is being referenced in the transaction is not defined in the system for money market operations.
- Incorrect Flow Type: The flow type being used may not be appropriate for the type of transaction being processed.
- Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the flow type in question.
Solution:
Check Flow Type Configuration:
- Navigate to the configuration settings for flow types in the SAP system. This can typically be found under the path:
- SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Define Flow Types.
- Ensure that the flow type in question is defined and correctly configured for money market transactions.
Define Missing Flow Type:
- If the flow type is indeed missing, you will need to create it. Make sure to specify the correct parameters and settings that align with your business processes.
Review Transaction Settings:
- Check the transaction that is generating the error to ensure that the correct flow type is being used. If necessary, adjust the transaction settings to use a valid flow type.
Consult Documentation:
- Review SAP documentation or help resources for any specific requirements or guidelines related to flow types in money market transactions.
Testing:
- After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
Seek Support:
- If the issue persists, consider reaching out to SAP support or consulting with a functional expert who specializes in Treasury and Risk Management.
Related Information:
By following these steps, you should be able to resolve the T4137 error and ensure that your money market transactions are processed correctly in SAP.
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