How To Fix FTR0105 - Transaction &2 in CC &1 contains flows that have not been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 105

• Message text: Transaction &2 in CC &1 contains flows that have not been posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0105 - Transaction &2 in CC &1 contains flows that have not been posted ?

  The SAP error message FTR0105 indicates that there are flows in a transaction that have not been posted. This typically occurs in the context of Financial Transactions (FTR) within the SAP system, particularly in the area of Treasury and Risk Management.
  Cause:
  The error message FTR0105 can be triggered by several factors, including:
  
  Incomplete Posting: The transaction in question has flows (such as cash flows, interest flows, etc.) that have not been fully posted to the relevant accounts.
  Pending Transactions: There may be pending or incomplete transactions that need to be processed before the current transaction can be completed.
  Configuration Issues: There could be issues with the configuration of the financial transaction types or the settings in the Treasury module.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect information.
  
  Solution:
  To resolve the FTR0105 error, you can take the following steps:
  
  Check Transaction Details: Review the transaction details for transaction &2 in company code &1. Look for any flows that are marked as not posted.
  Post Missing Flows: If you identify flows that have not been posted, you will need to post them. This can typically be done through the appropriate transaction codes in SAP (e.g., using FTR_EDIT or FTR_POST).
  Review Pending Transactions: Check if there are any pending transactions that need to be processed. Ensure that all necessary transactions are completed.
  Consult Configuration: If the issue persists, review the configuration settings for the Treasury module. Ensure that all necessary settings are correctly configured.
  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 using transaction codes designed for data validation.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions), FTR_POST (to post financial transactions), and FTR_LIST (to list financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to post transactions and make changes in the Treasury module.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTR0105 error and implement a solution to resolve it.