How To Fix TRTM_CUSTOMIZING087 - Transaction flow type &1 has invalid +/- sign

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Transaction flow type &1 has invalid +/- sign

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING087 - Transaction flow type &1 has invalid +/- sign ?

  The SAP error message TRTM_CUSTOMIZING087 indicates that there is an issue with the transaction flow type configuration in the SAP system. Specifically, it points out that the flow type has an invalid sign (either '+' or '-') associated with it. This can occur in various contexts, such as when configuring transaction types for financial postings, cash flow management, or other related areas.
  Cause:
  
  Incorrect Configuration: The flow type may have been incorrectly configured in the system, leading to an invalid sign assignment.
  Data Entry Error: During the setup or modification of the transaction flow type, an incorrect sign may have been entered.
  Inconsistent Settings: There may be inconsistencies in the settings related to the flow type, such as mismatched signs between related configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the transaction flow types in the SAP system.
  Verify the settings for the specific flow type indicated in the error message (replace &1 with the actual flow type number).
  Ensure that the sign (+ or -) is correctly assigned based on the intended use of the flow type.
  
  
  
  Correct the Sign:
  
  If you find that the sign is incorrect, update it to the appropriate value. For example, if the flow type is meant to represent an inflow, it should have a '+' sign, and for outflows, it should have a '-' sign.
  
  
  
  Review Related Settings:
  
  Check other related configurations that might reference the same flow type to ensure consistency across the system.
  Look for any dependencies or linked configurations that might also need adjustment.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the transaction flow behaves as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.