How To Fix TM217 - Flow type missing for extraordinary writeback of acc./def. items

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 217

• Message text: Flow type missing for extraordinary writeback of acc./def. items

What causes this issue?

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?

Assign a corresponding accrual/deferral flow type to the flow type to
be accrued/deferred &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TM217 - Flow type missing for extraordinary writeback of acc./def. items ?

  The SAP error message TM217, which states "Flow type missing for extraordinary writeback of acc./def. items," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with extraordinary writebacks for accruals and deferrals. This error indicates that the system is unable to find a flow type that is necessary for processing the extraordinary writeback of these items.
  Cause:
  
  Missing Configuration: The primary cause of this error is often related to missing or incorrect configuration in the flow types for extraordinary writebacks in the system.
  Customizing Settings: The flow types for accruals and deferrals may not have been properly defined in the customizing settings of the SAP system.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that manage flow types and their associations with financial transactions.
  
  Solution:
  To resolve the TM217 error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for Treasury and Risk Management.
  Ensure that the flow types for extraordinary writebacks are defined correctly. This includes checking the configuration for accruals and deferrals.
  
  
  
  Define Flow Types:
  
  If the flow types are missing, you may need to define them. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  
  
  Ensure that the flow types are linked to the appropriate document types.
  
  
  
  Check for Missing Entries:
  
  Use transaction codes like SE11 or SE16 to check the relevant database tables (e.g., T_001, T_001W) for any missing entries related to flow types.
  Ensure that all necessary entries are present and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the TM217 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or solutions.
  Documentation: Review the SAP Help Portal for detailed documentation on Treasury and Risk Management, particularly regarding flow types and writebacks.
  
  By following these steps, you should be able to identify and resolve the cause of the TM217 error in your SAP system.