How To Fix TRTM_CUSTOMIZING046 - Account determination for flow type &1 not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Account determination for flow type &1 not defined

What causes this issue?

The Customizing check has found that the account determination has not
been defined for flow type &V1&.

System Response

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

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 general ledger update in Customizing by
choosing <DS:SIMG.SIMG_CFMENUFWMCFWZA>Define Account Determination</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING046 - Account determination for flow type &1 not defined ?

  The SAP error message TRTM_CUSTOMIZING046 indicates that there is an issue with the account determination for a specific flow type in the Treasury and Risk Management (TRM) module. This error typically arises when the system cannot find the necessary configuration for the specified flow type, which is essential for processing financial transactions.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Configuration: The account determination for the specified flow type has not been set up in the system.
  Incorrect Flow Type: The flow type being referenced may not be valid or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
  Authorization Issues: The user may not have the necessary authorizations to access the account determination settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the transaction code OBYC (Automatic Account