How To Fix FTR_COMS035 - Flow has already been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 035

• Message text: Flow has already been posted

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_COMS035 - Flow has already been posted ?

  The SAP error message FTR_COMS035: Flow has already been posted typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a particular flow (such as a payment, receipt, or other financial transaction) has already been recorded in the system, and the system is preventing a duplicate posting.
  Causes:
  
  Duplicate Posting Attempt: The most common cause is that there is an attempt to post a transaction that has already been recorded in the system.
  Incorrect Transaction Reference: The transaction reference or document number being used may already exist in the system.
  System Configuration: There may be specific configurations or settings in the system that prevent certain types of transactions from being posted multiple times.
  Timing Issues: If there are batch jobs or processes that run at specific intervals, there may be a timing issue where a transaction is being attempted to be posted while it is still being processed.
  
  Solutions:
  
  Check Existing Transactions: Verify if the transaction you are trying to post already exists in the system. You can do this by searching for the transaction using the relevant transaction codes or reports.
  Use Correct Document Number: Ensure that you are using the correct document number or reference for the transaction you are trying to post.
  Review Posting Logic: If you are using custom logic or programs to post transactions, review the code to ensure that it correctly checks for existing postings before attempting to create a new one.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  Check for Batch Jobs: If the error is related to timing, check if there are any batch jobs that might be affecting the posting process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_COMS, or others related to treasury management.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to financial transactions and treasury management for best practices and guidelines on handling postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.