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Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 098
Message text: Fewer than two flow types assigned to flow category &1 in cond. group 0
You have either assigned just one flow type to flow category &V1& in
condition group 0, or none at all.
The system cannot perform SAC/LAC amortization.
Error message extract from SAP system. Copyright SAP SE.
TRTM_CUSTOMIZING098
- Fewer than two flow types assigned to flow category &1 in cond. group 0 ?The SAP error message TRTM_CUSTOMIZING098 indicates that there are fewer than two flow types assigned to a specific flow category in the condition group. This error typically arises in the context of Treasury and Risk Management (TRM) when configuring flow types and flow categories for financial instruments.
Cause:
The error occurs because the system requires at least two flow types to be assigned to a flow category in order to perform certain calculations or processes. If there is only one or no flow types assigned, the system cannot proceed, leading to this error message.
Solution:
To resolve this error, you need to ensure that at least two flow types are assigned to the specified flow category. Here are the steps to do this:
Access Customizing Settings:
- Go to the SAP Easy Access screen and navigate to the customizing settings for Treasury and Risk Management.
- You can typically find this under:
SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Basic Settings -> Define Flow Types
.Check Flow Types:
- Identify the flow category mentioned in the error message (represented by
&1
).- Check the flow types that are currently assigned to this flow category.
Assign Additional Flow Types:
- If there is only one flow type assigned, you will need to assign at least one more flow type to the flow category.
- You can do this by selecting the flow category and adding the necessary flow types.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Configuration:
- After saving, test the relevant transaction or process again to ensure that the error has been resolved.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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