How To Fix FSTCP_FWTR047 - Transaction &1/&2: Some flows have not been released for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Transaction &1/&2: Some flows have not been released for posting

What causes this issue?

All the flows in this transaction that have the same payment date need
to be posted at the same time. However, there are flows for the relevant
payment date 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 the relevant payment date so that
they can be posted.

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_FWTR047 - Transaction &1/&2: Some flows have not been released for posting ?

  The SAP error message FSTCP_FWTR047 indicates that there are some flows in the specified transaction (identified by &1 and &2) that have not been released for posting. This typically occurs in the context of financial transactions, particularly in the area of cash management or treasury management.
  Cause:
  
  Incomplete Processing: The flows related to the transaction may not have been fully processed or completed. This can happen if there are missing approvals or if the transaction is still in a draft state.
  Configuration Issues: There may be configuration settings in the system that prevent certain flows from being released for posting.
  Authorization Issues: The user may not have the necessary authorizations to release the flows for posting.
  Data Inconsistencies: There could be inconsistencies or errors in the data associated with the flows that need to be resolved before they can be posted.
  
  Solution:
  
  Check Flow Status: Review the status of the flows associated with the transaction. Ensure that all necessary steps have been completed and that the flows are ready for posting.
  Release Flows: If the flows are in a draft or pending state, take the necessary actions to release them for posting. This may involve completing additional steps or obtaining approvals.
  Review Configuration: Check the configuration settings in the system to ensure that they are set up correctly for the type of transaction you are processing.
  Authorization Check: Verify that the user has the appropriate authorizations to release the flows. If not, contact your system administrator to obtain the necessary permissions.
  Data Validation: Validate the data associated with the flows to ensure there are no inconsistencies or errors. Correct any issues found before attempting to post again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FSTCP for cash management transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation related to cash management and treasury processes for best practices and troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.