How To Fix TRTM_CUSTOMIZING028 - Flow type &1 is defined as not relevant for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Flow type &1 is defined as not relevant for posting

What causes this issue?

The Customizing check has found that flow type &V1& was not defined as
relevant for posting.

System Response

INCLUDE UNUSUAL_SETTING OBJECT DOKU ID TX LANGUAGE EN

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</>. If a flow type has
been defined for one of the following flow categories, the posting
indicator should be blank, and vice versa:

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

XB,,(D+C)
XC,,(D+C)
XE,,(D+C)
XI,,(D+C)
XIF,,(D+C)
XH,,(C)
XHV,,(C)
XA0E,,(D+C)
XA1E,,(D+C)
XA2E,,(D+C)
XD0E,,(D+C)
XE0E,,(D+C)
XE1E,,(D+C)
XE2E,,(D+C)
XF0E,,(D+C)
XX1, XX2, XX3, XX4, XX7, XX9 (all D+C)
XXF1, XXF2, XXF3, XXF4, XXF5, XXF6, XXF7, XXF9 (all D+C)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING028 - Flow type &1 is defined as not relevant for posting ?

  The SAP error message TRTM_CUSTOMIZING028 indicates that a specific flow type (identified by &1) is configured in the system as "not relevant for posting." This means that transactions involving this flow type cannot be posted in the system, which can lead to issues when trying to execute certain financial operations or processes.
  Cause:
  The primary cause of this error is that the flow type in question has been set up in the system's configuration to be excluded from posting. This could be due to:
  
  Configuration Settings: The flow type may have been intentionally configured as not relevant for posting in the customizing settings of the SAP system.
  Business Requirements: Certain flow types may be designated as non-postable based on specific business requirements or processes.
  Incorrect Flow Type Usage: The user may be attempting to use a flow type that is not intended for the type of transaction they are trying to execute.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for flow type configuration.
  Check the settings for the flow type identified by &1. Ensure that it is set to be relevant for posting if that is appropriate for your business processes.
  
  
  
  Modify Flow Type Settings:
  
  If the flow type should be relevant for posting, you may need to change its configuration. This typically involves:
  
  Accessing the transaction code SPRO.
  Navigating to the relevant path for flow type configuration (e.g., Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Customizing > Define Flow Types).
  Adjusting the settings to make the flow type relevant for posting.
  
  
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the specific flow type to understand its intended use and whether it should be modified.
  
  
  
  User Training:
  
  Ensure that users are trained on which flow types are appropriate for their transactions to avoid using non-postable flow types.
  
  
  
  Contact SAP Support:
  
  If you are unsure about making changes to the configuration or if the issue persists, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and OB52 for posting periods.
  Documentation: Review SAP Help documentation for Treasury and Risk Management to understand the implications of flow types and their configurations.
  Testing: After making any changes, conduct thorough testing to ensure that the flow type behaves as expected and that transactions can be posted without errors.
  
  By following these steps, you should be able to address the TRTM_CUSTOMIZING028 error and ensure that your flow types are configured correctly for your business needs.