How To Fix FTR1004 - No main flows were selected for product category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR1 - Messages for Mass Data Read Modules (APIs)

• Message number: 004

• Message text: No main flows were selected for product category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1004 - No main flows were selected for product category &1 ?

  The SAP error message FTR1004 ("No main flows were selected for product category &1") typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP Treasury and Risk Management module. This error indicates that the system could not find any main flows (cash flows) associated with the specified product category.
  Cause:
  
  Missing Configuration: The product category specified in the error message may not have been properly configured in the system. This includes missing main flow definitions or incorrect settings in the product category configuration.
  Incorrect Product Category: The product category being referenced may not be valid or may not have any associated main flows defined in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the financial instruments or transactions being processed.
  
  Solution:
  
  
  Check Product Category Configuration:
  
  Navigate to the configuration settings for the product category in the SAP system.
  Ensure that the main flows are defined for the specified product category. This can typically be done in the customizing settings under Treasury and Risk Management.
  If necessary, create or modify the main flow definitions to ensure they are correctly associated with the product category.
  
  
  
  Validate Product Category:
  
  Verify that the product category being used in the transaction is correct and exists in the system.
  Check if the product category is active and properly set up to handle the intended transactions.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields and data are correctly filled out.
  Check for any inconsistencies or missing information that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring product categories and main flows.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction), to help navigate and troubleshoot.
  Customizing Path: The customizing path for product categories and main flows can typically be found under:
  
  SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Transaction Manager ? Define Product Categories
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the FTR1004 error and implement a solution to resolve it.