How To Fix FTR_CMMF_EVAL252 - Contract flow not found for transaction &1 with flow direction &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

  • Message number: 252

  • Message text: Contract flow not found for transaction &1 with flow direction &2

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  • 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 FTR_CMMF_EVAL252 - Contract flow not found for transaction &1 with flow direction &2 ?

    The SAP error message FTR_CMMF_EVAL252 indicates that the system could not find a contract flow for a specific transaction, which is identified by the transaction number (&1) and the flow direction (&2). This error typically occurs in the context of financial transactions, particularly in the area of contract management or financial instruments.

    Cause:

    1. Missing Contract Flow: The most common cause of this error is that the contract flow for the specified transaction does not exist in the system. This could be due to incorrect data entry or missing configuration.
    2. Incorrect Flow Direction: The flow direction specified may not match any existing flows in the system. Flow directions can typically be "incoming" or "outgoing," and if the direction does not correspond to any defined flows, the error will occur.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the transaction or contract that prevent the system from finding the appropriate flow.
    4. Configuration Issues: The system may not be properly configured to handle the specific type of transaction or flow direction being processed.

    Solution:

    1. Check Transaction Data: Verify the transaction number (&1) and ensure that it is correctly entered and exists in the system. Check if the transaction is active and properly configured.
    2. Review Flow Direction: Confirm that the flow direction (&2) is correct and corresponds to the expected flow for the transaction. If necessary, consult the documentation or configuration settings to understand the valid flow directions.
    3. Contract Flow Configuration: Ensure that the contract flows are properly defined in the system. This may involve checking the configuration settings in the relevant SAP modules (e.g., Treasury and Risk Management).
    4. Data Consistency Check: Perform a data consistency check to identify any discrepancies or missing entries related to the contract or transaction.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and financial transactions, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may 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 diagnose and resolve the error message FTR_CMMF_EVAL252 effectively.

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