How To Fix TRTM_CUSTOMIZING027 - No flow type assigned to flow category &1 in condition group &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: No flow type assigned to flow category &1 in condition group &2

What causes this issue?

The Customizing check has found that no flow type was assigned to flow
category &V1& in condition group &V2&.

System Response

The system cannot perform any valuations 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_CFMENUFWMCFZBE>Assign Flow Types to Flow Category</>.
To perform valuations, you must assign two flow types to each of the
following flow categories for condition group 0:

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

XA
XD
XGF
XG

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING027 - No flow type assigned to flow category &1 in condition group &2 ?

  The SAP error message TRTM_CUSTOMIZING027 indicates that there is no flow type assigned to a specific flow category in a condition group. This error typically arises in the context of Treasury and Risk Management (TRM) when configuring condition groups for financial transactions.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The flow type for the specified flow category has not been defined in the system.
  Incorrect Assignment: The flow category may not be correctly assigned to the condition group, or the flow type may not be linked to the flow category.
  Customizing Issues: There may be issues in the customizing settings related to Treasury and Risk Management.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Flow Type Assignment:
  
  Go to the customizing settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Check the configuration for flow types and ensure that the flow type is assigned to