How To Fix TRTM_CUSTOMIZING091 - Transaction flow type &1 must be assigned two flow types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Transaction flow type &1 must be assigned two flow types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING091 - Transaction flow type &1 must be assigned two flow types ?

  The SAP error message TRTM_CUSTOMIZING091 indicates that a specific transaction flow type (identified by &1) is not properly configured in the system. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with transaction types and their associated flow types.
  Cause:
  The error occurs because the transaction flow type specified is expected to be linked to two flow types, but it is either not assigned or incorrectly configured. Flow types are used to define how transactions are processed and reported in the system, and each transaction flow type must have a corresponding debit and credit flow type.
  Solution:
  To resolve this error, you need to ensure that the transaction flow type is correctly assigned to two flow types. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Define Transaction Flow Types.
  
  
  
  Check the Configuration:
  
  Locate the transaction flow type that corresponds to the error message (the one indicated by &1).
  Ensure that it is assigned to both a debit flow type and a credit flow type. If it is missing one or both assignments, you will need to add them.
  
  
  
  Assign Flow Types:
  
  If the flow types are not assigned, you can create or modify the assignment to ensure that both flow types are linked to the transaction flow type.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, test the transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Flow Types: These are used to categorize different types of transactions in Treasury Management, such as payments, receipts, and other financial transactions.
  Flow Types: Flow types define the accounting impact of transactions, specifying how they affect the general ledger.
  Documentation: Refer to SAP Help documentation for detailed information on configuring transaction flow types and flow types in Treasury Management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.