How To Fix FTR0159 - No other flows can be maintained for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 159

• Message text: No other flows can be maintained for this transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0159 - No other flows can be maintained for this transaction ?

  The SAP error message FTR0159 ("No other flows can be maintained for this transaction") typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions.
  Cause:
  This error message usually indicates that the system has detected that there are no additional flows (such as cash flows, interest flows, etc.) that can be maintained for the specific transaction you are trying to process. This can happen for several reasons:
  
  Transaction Type: The transaction type you are working with may not support additional flows.
  Status of the Transaction: The transaction may already be in a status that does not allow for further modifications or additions.
  Configuration Issues: There may be configuration settings in the system that restrict the addition of flows for certain transaction types.
  Data Integrity: There may be issues with the data integrity of the transaction, such as missing or incorrect information.
  
  Solution:
  To resolve the FTR0159 error, you can take the following steps:
  
  
  Check Transaction Type: Verify that the transaction type you are working with is designed to allow additional flows. Consult the documentation or configuration settings for the specific transaction type.
  
  
  Review Transaction Status: Check the status of the transaction. If it is already completed or in a locked state, you may need to reverse or unlock it before making changes.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that the settings allow for the maintenance of additional flows for the transaction type in question.
  
  
  Data Validation: Ensure that all required fields and data for the transaction are correctly filled out. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and flows.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to the error message FTR0159, as there may be patches or updates that address known issues.
  User 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 cause of the error and implement a solution to resolve it.