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How To Fix TE155 - Flow type & is not maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TE - Market Risk Management

  • Message number: 155

  • Message text: Flow type & is not maintained

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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 TE155 - Flow type & is not maintained ?

    The SAP error message TE155, which states "Flow type & is not maintained," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with flow types in the context of internal orders, cost centers, or other controlling objects. This error indicates that the system cannot find a valid configuration for the specified flow type.

    Cause:

    1. Missing Configuration: The flow type specified in the error message has not been defined in the system. This could be due to a missing entry in the configuration settings for flow types.
    2. Incorrect Flow Type: The flow type being referenced may be incorrect or not applicable for the transaction being processed.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the flow type.

    Solution:

    1. Check Flow Type Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for controlling (e.g., "Controlling" -> "Cost Center Accounting" -> "Master Data" -> "Define Flow Types").
      • Verify if the flow type in question is defined and properly configured.
    2. Correct Flow Type Usage:

      • Ensure that the flow type being used in the transaction is correct and applicable for the context. Check the documentation or consult with a functional consultant if necessary.
    3. Transport and Activation:

      • If the flow type was recently transported, check the transport logs to ensure it was successfully imported.
      • Activate the configuration if it is not already active.
    4. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the flow type.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any additional context or specific steps related to the flow type in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: For configuration settings.
      • KOB1: For displaying actual postings to orders.
      • KSB1: For displaying actual line items for cost centers.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message TE155.

    • Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

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