How To Fix FSTCP_FWTR046 - Transaction &1/&2: Not all flows have been released for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 046

• Message text: Transaction &1/&2: Not all flows have been released for posting

What causes this issue?

All the flows in this transaction need to be posted at the same time.
However, there are transaction flows that have not yet been released for
posting.

System Response

The system cannot post the transaction flows.

How to fix this error?

Release all the transaction flows for posting.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR046 - Transaction &1/&2: Not all flows have been released for posting ?

  The SAP error message FSTCP_FWTR046 indicates that not all flows have been released for posting in the context of a financial transaction. This error typically occurs in the Financial Supply Chain Management (FSCM) module, particularly when dealing with cash management or treasury transactions.
  Cause:
  The error arises when there are pending flows (such as payment requests, incoming payments, or other financial transactions) that have not been fully processed or released for posting. This can happen due to various reasons, including:
  
  Incomplete Processing: Some flows may still be in a draft or pending state and have not been finalized.
  Missing Authorizations: Certain flows may require approvals or authorizations that have not been granted.
  Configuration Issues: There may be configuration settings in the system that prevent the flows from being released.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the flows from being processed correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Flow Status: Review the status of the flows associated with the transaction. Ensure that all necessary flows are in a "released" or "approved" state.
  
  
  Release Pending Flows: If there are flows that are pending, take the necessary actions to release them. This may involve completing any required approvals or processing steps.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to release the flows. If not, contact your system administrator to grant the required permissions.
  
  
  Check Configuration: Review the configuration settings related to the financial flows in the system. Ensure that they are set up correctly to allow for posting.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This may involve running specific reports or transactions to validate the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction codes involved (e.g., &1 and &2) for additional guidance.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in the error message. This can help you navigate to the relevant areas in the SAP system.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.