How To Fix TPM_TRD1031 - No flow type for contract type &1, flow category &2, D/C indicator &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor

• Message number: 031

• Message text: No flow type for contract type &1, flow category &2, D/C indicator &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1031 - No flow type for contract type &1, flow category &2, D/C indicator &3 ?

  The SAP error message TPM_TRD1031 indicates that there is no flow type defined for a specific contract type, flow category, and debit/credit (D/C) indicator in the Treasury and Risk Management module. This error typically arises when you are trying to process a transaction related to a financial contract, and the system cannot find the necessary configuration to handle the flow type associated with that contract.
  Cause:
  
  Missing Configuration: The flow type for the specified contract type and flow category has not been defined in the system.
  Incorrect Contract Type: The contract type being used may not be correctly set up or may not correspond to the expected flow types.
  Flow Category Issues: The flow category may not be correctly assigned or may not exist for the specified contract type.
  D/C Indicator Issues: The debit/credit indicator may not be correctly configured or may not match the expected values.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system for Treasury and Risk Management.
  Navigate to the relevant area where flow types are defined (usually under "Define Flow Types" or similar).
  Ensure that there is a valid flow type defined for the specified contract type, flow category, and D/C indicator.
  
  
  
  Define Missing Flow Types:
  
  If the flow type is missing, you will need to create it. This involves defining the flow type in the system and linking it to the appropriate contract type and flow category.
  
  
  
  Review Contract Type Settings:
  
  Check the settings for the contract type being used. Ensure that it is correctly configured to allow for the expected flow types.
  
  
  
  Validate Flow Categories:
  
  Ensure that the flow category used in the transaction is valid and correctly set up in the system.
  
  
  
  Check D/C Indicator:
  
  Verify that the debit/credit indicator is correctly set and corresponds to the expected values for the flow type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring flow types and related settings in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access the relevant configuration areas for Treasury Management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  If the issue persists after checking the configuration, it may be beneficial to consult with an SAP functional consultant who specializes in Treasury and Risk Management for further assistance.