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How To Fix T4137 - Flow type & not defined for money market


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 137

  • Message text: Flow type & not defined for money market

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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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    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 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:

    1. Missing Configuration: The flow type that is being referenced in the transaction is not defined in the system for money market operations.
    2. Incorrect Flow Type: The flow type being used may not be appropriate for the type of transaction being processed.
    3. Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the flow type in question.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or help resources for any specific requirements or guidelines related to flow types in money market transactions.
    5. Testing:

      • After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
    6. 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:

    • Flow Types: Flow types are used in SAP to categorize different types of cash flows and are essential for proper accounting and reporting.
    • Money Market Instruments: These include short-term financial instruments such as treasury bills, commercial paper, and certificates of deposit.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    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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