How To Fix FTR_FORWARDS051 - Only memos and payment details of planned flows can be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 051

• Message text: Only memos and payment details of planned flows can be changed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS051 - Only memos and payment details of planned flows can be changed. ?

  The SAP error message FTR_FORWARDS051 indicates that you are trying to change certain details of a forward flow (such as a forward contract) in the SAP system, but the system only allows changes to memos and payment details for planned flows. This restriction is in place to maintain the integrity of the financial data and ensure that only specific attributes can be modified after the flow has been created.
  Cause:
  The error typically occurs when:
  
  You are attempting to modify attributes of a forward flow that are not allowed to be changed after the flow has been created.
  The flow is in a status that does not permit changes to certain fields (e.g., it may be finalized or in a closed status).
  You are trying to change details that are not classified as "memos" or "payment details."
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Flow Status: Ensure that the flow you are trying to modify is in a status that allows changes. If it is finalized or closed, you may need to reverse or adjust the flow instead of making direct changes.
  
  
  Limit Changes to Allowed Fields: If you need to make changes, ensure that you are only modifying the memo or payment details. Review the fields you are trying to change and confirm they fall within the allowed categories.
  
  
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for the changes you want to make. Some transactions may have restrictions on what can be modified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on what can be changed in forward flows. This can provide clarity on the limitations and the correct procedures.
  
  
  Contact Support: If you are unsure about the changes you need to make or if the error persists, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to forward contracts and flows, such as FTR_EDIT or FTR_CREATE, to ensure you are using the correct processes.
  User Permissions: Ensure that you have the necessary permissions to make changes to the forward flows in the system.
  
  By following these steps, you should be able to address the error and make the necessary adjustments to your forward flows in SAP.