How To Fix FTR1005 - No additional flows can be 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: 005

• Message text: No additional flows can be selected for product category &1

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 FTR1005 - No additional flows can be selected for product category &1 ?

  The SAP error message FTR1005, which states "No additional flows can be selected for product category &1," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP.
  Cause:
  This error message usually indicates that there are no additional flows available for the specified product category. This can happen for several reasons:
  
  No Existing Flows: There may not be any flows (cash flows, interest payments, etc.) defined for the specified product category in the system.
  Incorrect Product Category: The product category specified in the transaction may not be set up correctly or may not have any associated flows.
  Configuration Issues: The configuration for the product category in the SAP system may not be complete or may not allow for additional flows.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instruments or treasury products.
  
  Solution:
  To resolve the FTR1005 error, you can take the following steps:
  
  
  Check Product Category Configuration:
  
  Go to the configuration settings for the product category in the SAP system.
  Ensure that the product category is correctly defined and that it has the necessary flows associated with it.
  
  
  
  Review Existing Flows:
  
  Check if there are any existing flows for the product category in question.
  If there are no flows, you may need to create them or adjust the settings to allow for additional flows.
  
  
  
  Validate Data:
  
  Ensure that all relevant data for the financial instrument is complete and accurate.
  Check 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 product category and its flows.
  Look for any notes or updates from SAP that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Search for SAP Notes related to FTR1005 for any known issues or patches that may resolve the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the FTR1005 error and implement a solution to resolve it.