How To Fix TRS0107 - Condition type &1: Define the flow type for incoming payments

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 107

• Message text: Condition type &1: Define the flow type for incoming payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0107 - Condition type &1: Define the flow type for incoming payments ?

  The SAP error message TRS0107, which states "Condition type &1: Define the flow type for incoming payments," typically occurs in the context of configuring condition types in the SAP system, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  The error indicates that a specific condition type (denoted by &1) has not been properly configured with a flow type for incoming payments. Flow types are essential in SAP as they determine how financial transactions are processed and reported. If a condition type is used in a transaction but lacks a defined flow type, the system cannot process the transaction correctly, leading to this error.
  Solution:
  To resolve this error, you need to define the flow type for the specified condition type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Define Condition Types
  
  
  
  
  Locate the Condition Type:
  
  In the configuration screen, find the condition type that corresponds to the error message (replace &1 with the actual condition type code).
  
  
  
  Define the Flow Type:
  
  Select the condition type and check its settings.
  Ensure that a flow type is assigned for incoming payments. If it is not assigned, you will need to define it.
  You may need to create a new flow type if one does not exist that meets your requirements.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize financial transactions. They help in determining how transactions are recorded in the financial statements.
  Condition Types: These are used in pricing and financial transactions to define how certain conditions (like discounts, surcharges, etc.) are applied.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB50 for general ledger postings, or F-28 for incoming payments, as they may be useful for testing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.