How To Fix FTR_COMS045 - &1 &2: Flow type &3 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 045

  • Message text: &1 &2: Flow type &3 is not permitted

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_COMS045 - &1 &2: Flow type &3 is not permitted ?

    The SAP error message FTR_COMS045 typically indicates that there is an issue with the flow type in the context of financial transactions, particularly in the area of treasury and risk management. The message format is as follows:

    FTR_COMS045 &1 &2: Flow type &3 is not permitted

    Cause:

    This error usually occurs due to one of the following reasons:

    1. Invalid Flow Type: The flow type specified in the transaction is not valid for the operation you are trying to perform. This could be due to configuration settings in the system.

    2. Configuration Issues: The flow type may not be configured correctly in the system. This could involve missing settings in the customizing for treasury management.

    3. Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.

    4. Transaction Type Restrictions: Certain flow types may be restricted for specific transaction types or business processes.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Flow Type: Verify that the flow type you are using is correct and valid for the transaction you are trying to execute. You can do this by checking the documentation or configuration settings related to flow types in your SAP system.

    2. Review Configuration: Go to the customizing settings in SAP (transaction code SPRO) and navigate to the relevant area for treasury management. Check the configuration for flow types to ensure that the flow type in question is properly defined and permitted.

    3. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to use the specified flow type. You may need to consult with your security team to verify user roles and permissions.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the flow type and its permitted uses. This can provide insights into any restrictions or requirements.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_CREATE, FTR_EDIT, etc.
    • SAP Notes: Search for SAP Notes related to the error message FTR_COMS045 in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • Community 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 identify the cause of the error and implement a solution to resolve it.

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