How To Fix FTR0038 - At least one flow skipped because it is not relevant for payment w/o post

FTR0038 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 038

• Message text: At least one flow skipped because it is not relevant for payment w/o post

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 FTR0038 - At least one flow skipped because it is not relevant for payment w/o post ?

  The SAP error message FTR0038 indicates that at least one flow has been skipped because it is not relevant for payment without posting. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP.
  
  Cause:
  The error arises when you attempt to process a payment for a financial transaction that has flows (such as interest payments, principal repayments, etc.) that are not relevant for the payment process without posting. This can happen due to several reasons:
  
  Incorrect Configuration: The configuration settings for the financial instrument or payment process may not be set up correctly.
  Flow Type Issues: The flow types associated with the transaction may not be configured to allow for payment without posting.
  Transaction Status: The status of the financial transaction may not allow for certain flows to be processed.
  Missing Data: Required data for the payment process may be missing or incomplete.
  
  
  Solution:
  To resolve the