How To Fix TM208 - Deferral flow type & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 208

• Message text: Deferral flow type & missing

How to fix this error?

Assign a corresponding deferral flow type to the flow type to be
deferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TM208 - Deferral flow type & missing ?

  The SAP error message TM208, which states "Deferral flow type & missing," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that the system is unable to find a specific deferral flow type that is required for processing a transaction or a financial operation.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the deferral flow type has not been configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Settings: There may be incorrect settings in the configuration that lead to the system not recognizing the flow type.
  Data Entry Issues: The transaction or document being processed may have incorrect or incomplete data that does not align with the expected flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the customizing settings in SAP (Transaction SPRO).
  Go to the path for Treasury and Risk Management and check the settings for deferral flow types.
  Ensure that the required deferral flow type is defined and properly configured.
  
  
  
  Define Missing Flow Type:
  
  If the flow type is indeed missing, you will need to create it. This can typically be done in the customizing settings under the relevant section for flow types.
  Make sure to assign the correct characteristics and parameters to the new flow type.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that the flow type is specified where necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring deferral flow types in your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), and others related to Treasury Management for easier navigation.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.