How To Fix TE131 - No CF type allocation: summarization rule &, in view &; obj.no.&

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 131

• Message text: No CF type allocation: summarization rule &, in view &; obj.no.&

What causes this issue?

There is no assignment of cash flow type for the given summarization
rule in this view.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Maintain cash flow type for the summarization rule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE131 - No CF type allocation: summarization rule &, in view &; obj.no.& ?

  The SAP error message TE131 "No CF type allocation: summarization rule &, in view &; obj.no.&" typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is no allocation of a cost flow (CF) type for the specified summarization rule in the given view and object number.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the summarization rule has not been properly configured in the system. This could mean that the cost flow type has not been assigned to the summarization rule in the relevant view.
  Incorrect Settings: There may be incorrect settings in the controlling area or the cost center that prevent the system from finding the appropriate CF type.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Summarization Rules: Go to the configuration settings for the summarization rules in the SAP system. Ensure that the CF type is correctly assigned to the summarization rule in question.
  
  You can check this in the SPRO transaction under the Controlling module settings.
  
  
  
  Review Cost Flow Types: Verify that the cost flow types are correctly defined and that they are active. You can do this by navigating to the relevant configuration settings in the CO module.
  
  
  Maintain Views: Ensure that the views related to the summarization rules are correctly maintained. This includes checking the object number and ensuring that it corresponds to the correct summarization rule.
  
  
  Check Master Data: Review the master data for the cost centers or internal orders involved. Ensure that all necessary data is complete and correctly configured.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific summarization rule and its requirements.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for maintaining cost flow types) or KSV1 (for summarization rules) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Controlling module.
  
  By following these steps, you should be able to identify the cause of the TE131 error and implement the necessary changes to resolve it.