How To Fix FTR_GUI001 - No flow types were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 001

• Message text: No flow types were selected

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_GUI001 - No flow types were selected ?

  The SAP error message FTR_GUI001: No flow types were selected typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system could not find any flow types that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Flow Types Defined: There may be no flow types defined in the system for the specific transaction or report you are trying to run.
  Selection Criteria: The selection criteria you have entered may not match any existing flow types. This could be due to incorrect date ranges, company codes, or other parameters.
  Authorization Issues: You may not have the necessary authorizations to view or select certain flow types.
  Configuration Issues: There may be configuration issues in the treasury module or financial instruments area that prevent flow types from being recognized.
  
  Solutions:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP and verify that the necessary flow types are defined and active.
  Ensure that the flow types are correctly assigned to the relevant financial instruments or transactions.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using. Make sure that the date ranges, company codes, and other parameters are correct and relevant to the flow types you expect to see.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the flow types. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. This may provide insights into the expected flow types and how to configure them.
  
  
  
  Testing in a Different Environment:
  
  If possible, try to replicate the issue in a development or test environment to see if the problem persists. This can help isolate whether the issue is specific to your user profile or the configuration in the production environment.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize different types of cash flows associated with financial instruments. Understanding how these are configured and used in your organization is crucial.
  Treasury Management: If you are working within the Treasury Management module, familiarize yourself with the relevant settings and configurations that pertain to financial instruments and cash flow management.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that may be related to the flow types you are working with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.