How To Fix FTR_COMF035 - No cashflow found for specified transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 035

• Message text: No cashflow found for specified 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF035 - No cashflow found for specified transaction ?

  The SAP error message FTR_COMF035: No cashflow found for specified transaction typically occurs in the context of financial transactions, particularly in the area of cash flow management or financial instruments. This error indicates that the system could not find any cash flow entries associated with the specified transaction.
  Causes:
  
  Missing Cash Flow Data: The transaction may not have any associated cash flow data. This can happen if the transaction was not processed correctly or if cash flow entries were not generated.
  Incorrect Transaction Reference: The transaction reference provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to missing cash flow entries.
  Configuration Issues: The configuration settings for cash flow management or financial instruments may not be set up correctly, preventing the generation of cash flows.
  Transaction Status: The status of the transaction may not allow for cash flow generation (e.g., if it is in a draft or incomplete state).
  
  Solutions:
  
  Check Transaction Details: Verify that the transaction reference you are using is correct and exists in the system. Ensure that all necessary fields are filled out correctly.
  Generate Cash Flows: If cash flows are not generated automatically, you may need to manually trigger the cash flow generation process for the transaction.
  Review Configuration: Check the configuration settings related to cash flow management and ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) or Treasury (TR) modules.
  Check for Data Synchronization: If your organization uses multiple systems or modules, ensure that data synchronization is functioning correctly and that all relevant data is up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and troubleshooting related errors.
  Contact Support: If the issue persists, 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 that pertain to cash flow management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and manage cash flows and transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.