How To Fix FSTCP_FWTR055 - Flow type &1 is not allowed -> see F4 Help


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 055

  • Message text: Flow type &1 is not allowed -> see F4 Help

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSTCP_FWTR055 - Flow type &1 is not allowed -> see F4 Help ?

    The SAP error message FSTCP_FWTR055 indicates that a specific flow type is not allowed in the context where it is being used. This error typically arises in the context of financial transactions, particularly when dealing with cash flow management or treasury operations.

    Cause:

    The error occurs when:

    1. An invalid or restricted flow type is selected in a transaction.
    2. The flow type does not meet the criteria defined in the system configuration.
    3. The flow type is not allowed for the specific transaction or document type you are working with.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Flow Type: Verify the flow type you are trying to use. Ensure that it is valid and appropriate for the transaction you are processing.

    2. Use F4 Help: The error message suggests using F4 help. Press F4 in the field where you are entering the flow type to see a list of valid flow types. Select an appropriate one from the list.

    3. Configuration Check: If you are an administrator or have access to configuration settings, check the configuration for flow types in the relevant module (e.g., Treasury, Cash Management). Ensure that the flow type is allowed for the specific transaction type.

    4. Authorization: Ensure that you have the necessary authorizations to use the flow type in question. Sometimes, restrictions can be due to user roles and permissions.

    5. Consult Documentation: Refer to SAP documentation or help files for more information on the specific flow type and its allowed usage.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize different types of cash flows, such as incoming and outgoing payments, transfers, etc. Each flow type has specific rules and configurations associated with it.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with cash management and treasury operations, as they may provide additional context for the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the flow type you are using.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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