3695626 - Error TPM_TRAC1 652 "No flow found for payment request" in app Fix, Pay and Post Flows - SAP S/4HANA Cloud Public Edition

When attempting to execute Fix, Pay and Post Flows, the process terminates with error message: "No flow found for payment request Message no. TPM_TRAC1 652".

SAP S/4HANA Cloud Public Edition

1. Open the app Fix, pay and post flows.
2. Execute by filling the necessary parameters.
3. Observe the error message "No flow found for payment request" with message ID TPM_TRAC1 652.

• The error occurs due to an inconsistency between the transaction's Payment Details settings and the customizing of the flow update type or the flow type itself.
• The system attempts to create a payment request for an inflow because the transaction is configured 'With Payment Request' for inflows. However, the system fails to find a flow suitable for the payment request because: 
  • The flow's corresponding Update Type is not configured as Posting Relevant in customizing.
  • OR, the flow type 1204 is customized to create payment requests for both outgoing and incoming payments, but the required posting data or logic is missing for the incoming fee flow.

The issue must be resolved by aligning the configuration of the flow type with the transactional requirements for payment requests.

There are three options, implementing one or a combination of these three according to your business requirements.

Option 1: Configure Flow Update Type as Posting Relevant

Configure the relevant Update Type for the problematic inflow flow to be Posting Relevant. This ensures the flow can be successfully processed when a payment request is generated.

Option 2: Restrict Payment Request Creation in Flow Type Customizing

If the flow (e.g., Fee on Total Amount - Flow Type 1204) should generally not create payment requests for incoming payments, adjust the flow type customizing:

1. Access the SSCUI Define Flow Types - Trade Finance Transactions (ID: 102108).
2. Modify the setting for Flow Type 1204 (Fee on Total Amount).
3. Change the setting for payment request creation to generate payment requests for Outgoing Payments Only (instead of the default "For outgoing and incoming payments").

Note: This change only takes effect if the Letter of Credit transaction is reversed to activity 'Contract' and settled again.

Option 3: Change Transaction Payment Details

If payment requests are not strictly necessary for inflows for this specific transaction:

1. Change the Payment Details of the Letter of Credit transaction.
2. Set the Control box for inflows to 'Without Payment Request'.

TPM_TRAC1 652, No flow found for payment request, Trade Finance, Letter of Credit, Fix pay and post flows, TBB1, Payment Request, Inflow, Update Type, Posting Relevant, Trade Finance Fee. , KBA , FIN-FSCM-TRM-AC-2CL , Position Management and Accounting (Public Cloud) , Known Error