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How To Fix T7079 - No flow type exists for the final repayment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 079

  • Message text: No flow type exists for the final repayment

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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 T7079 - No flow type exists for the final repayment ?

    The SAP error message T7079, "No flow type exists for the final repayment," typically occurs in the context of financial transactions, particularly when dealing with loan management or payment processing in SAP. This error indicates that the system cannot find a corresponding flow type for the final repayment of a loan or financial obligation.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the flow type for the final repayment has not been defined in the system. Flow types are used in SAP to categorize financial transactions, and if the necessary configuration is missing, the system will not be able to process the transaction.

    2. Incorrect Settings: There may be incorrect settings in the financial transaction configuration, such as the wrong account assignment or missing parameters.

    3. Data Inconsistencies: There could be inconsistencies in the data related to the loan or repayment, such as incorrect amounts or missing information.

    Solution:

    1. Check Flow Type Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant area for loan management or financial transactions.
      • Ensure that the flow type for final repayments is defined correctly. You may need to create a new flow type if it does not exist.
    2. Review Transaction Settings:

      • Check the settings for the specific transaction that is causing the error. Ensure that all required fields are filled out correctly and that the transaction is set up according to the business requirements.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to financial transactions and flow types to ensure that you are following the correct procedures.
    4. Test with Sample Data:

      • If possible, create a test transaction with sample data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or any known issues.

    Related Information:

    • Flow Types: Flow types are essential in SAP for categorizing financial transactions. They determine how transactions are processed and reported in the system.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or others that may help in troubleshooting.
    • Documentation: Always refer to the latest SAP documentation or community forums for updates or similar issues faced by other users.

    By following these steps, you should be able to identify and resolve the cause of the T7079 error in SAP.

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