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How To Fix TRTM_CUSTOMIZING024 - No flow type defined for flow category &1, indicator &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM

  • Message number: 024

  • Message text: No flow type defined for flow category &1, indicator &2

  • Show details Hide details
  • What causes this issue?

    The Customizing check has found that no flow type has been defined for
    flow category &V1&, debit/credit indicator &V2&.

    System Response

    No technical adjustment records can be posted using these settings.

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

    Procedure for System Administrators

    Check the settings for the flow types in Customizing by choosing
    <DS:SIMG.SIMG_CFMENUFWMCFZCT>Define Flow Types</>.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    When you use the valuation category "Valuation for all securities
    accounts", flow types (debit and credit) are required for technical
    adjustment records for the following flow categories:
    XX1,,,,(D+C)
    XX2,,,,(D+C)
    XXF1,,(D+C)
    XXF2,,(D+C)
    XXF5,,(D+C)
    XXF6,,(D+C)
    If you manage costs exclusively, flow types (debit and credit) are also
    required for the following flow categories:
    XX3,,,,(D+C)
    XX4,,,,(D+C)
    XXF3,,(D+C)
    XXF4,,(D+C)
    Define the missing flow type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TRTM_CUSTOMIZING024 - No flow type defined for flow category &1, indicator &2 ?

    The SAP error message TRTM_CUSTOMIZING024 indicates that there is no flow type defined for a specific flow category and indicator in the system. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, where flow types are used to categorize financial transactions.

    Cause:

    The error is caused by one of the following reasons:

    1. Missing Configuration: The flow type for the specified flow category and indicator has not been defined in the system.
    2. Incorrect Customization: There may be an error in the customization settings where the flow type is incorrectly configured or not linked to the flow category and indicator.
    3. Transport Issues: If the configuration was transported from another system, it might not have been transported correctly, leading to missing definitions.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the customizing settings in SAP (Transaction SPRO).
      • Navigate to the relevant section for Treasury and Risk Management or Financial Supply Chain Management.
      • Look for the configuration related to flow types and ensure that the flow type for the specified flow category and indicator is defined.
    2. Define Flow Type:

      • If the flow type is missing, you will need to create it. This can typically be done in the configuration settings under the relevant module.
      • Ensure that you correctly assign the flow category and indicator to the newly created flow type.
    3. Review Transport Requests:

      • If the configuration was recently transported, check the transport requests to ensure that all necessary objects were included and transported correctly.
      • If there are discrepancies, you may need to re-transport the missing configurations.
    4. Consult Documentation:

      • Refer to SAP documentation or help guides specific to your version of SAP for detailed steps on configuring flow types.
    5. Testing:

      • After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, OB52 for fiscal year variant settings, or TRM related transactions for Treasury management.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

    • Do you have any question about this error?


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