How To Fix FTR_GENERAL_CORE001 - Flow is not an amortization flow

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL_CORE - FTR_GENERAL_CORE

• Message number: 001

• Message text: Flow is not an amortization flow

What causes this issue?

For the selected flow no amortization log exists

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL_CORE001 - Flow is not an amortization flow ?

  The SAP error message FTR_GENERAL_CORE001 indicates that there is an issue with the flow type being used in a financial transaction, specifically that the flow is not recognized as an amortization flow. This error typically occurs in the context of financial instruments and asset management within SAP.
  Cause:
  
  Incorrect Flow Type: The flow type being used in the transaction is not defined as an amortization flow in the system. This could be due to a configuration issue or an incorrect selection during transaction entry.
  Configuration Issues: The flow type may not be properly configured in the system to handle amortization processes.
  Transaction Type Mismatch: The transaction type being processed may not support amortization flows, leading to this error.
  Data Entry Errors: There may be errors in the data entry, such as selecting the wrong flow type or missing required fields.
  
  Solution:
  
  Check Flow Type: Verify that the flow type being used is indeed an amortization flow. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Ensure that the flow type is correctly configured in the system to handle amortization. This may involve checking the settings in the Financial Services (FS) module or the specific configuration for financial instruments.
  Correct Transaction Type: Make sure that the transaction type you are using is compatible with amortization flows. If necessary, switch to a different transaction type that supports amortization.
  Data Validation: Review the data entered in the transaction for any errors or omissions. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow types and their configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments and amortization, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving amortization flows.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.