How To Fix FSTCP_FWTR085 - Internal error: Main flow is not unique


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Internal error: Main flow is not unique

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSTCP_FWTR085 - Internal error: Main flow is not unique ?

    The SAP error message FSTCP_FWTR085 with the description "Internal error: Main flow is not unique" typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or related modules where workflows or processes are being executed. This error indicates that the system has encountered an issue where it cannot determine a unique main flow for a transaction or process, which can lead to confusion in processing.

    Causes:

    1. Duplicate Entries: There may be duplicate entries in the workflow or process that the system is trying to execute, leading to ambiguity.
    2. Configuration Issues: Incorrect or incomplete configuration in the workflow settings or process definitions can cause the system to fail in identifying a unique main flow.
    3. Data Integrity Issues: Problems with the underlying data, such as inconsistencies or corruption, can lead to this error.
    4. Custom Development: If there are custom enhancements or modifications in the workflow, they might not be correctly implemented, leading to this error.

    Solutions:

    1. Check for Duplicates: Review the workflow or process definitions to ensure there are no duplicate entries that could cause ambiguity.
    2. Review Configuration: Go through the configuration settings related to the workflow or process to ensure they are set up correctly and completely.
    3. Data Validation: Validate the data involved in the transaction to ensure there are no inconsistencies or corruption.
    4. Debugging: If you have access to debugging tools, you can trace the workflow execution to identify where the ambiguity arises.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be updates or fixes provided by SAP.
    6. Consult Documentation: Review the official SAP documentation for the specific module you are working with to ensure that all configurations and processes are correctly implemented.
    7. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) to check for logs related to the error.
    • Workflow Monitoring: Use transaction codes like SWI1 or SWI2 to monitor workflows and identify any issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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