How To Fix FTR_GUI005 - Flow type &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 005

  • Message text: Flow type &1 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GUI005 - Flow type &1 is not permitted ?

    The SAP error message FTR_GUI005: Flow type &1 is not permitted typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP system. This error indicates that the flow type specified in the transaction is not allowed for the operation being performed.

    Cause:

    1. Invalid Flow Type: The flow type specified in the transaction does not exist or is not configured correctly in the system.
    2. Configuration Issues: The flow type may not be permitted for the specific transaction type or business process you are trying to execute.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
    4. Business Rules: Certain business rules or settings may restrict the use of specific flow types under certain conditions.

    Solution:

    1. Check Flow Type: Verify that the flow type you are using is valid and exists in the system. You can do this by checking the configuration settings in the SAP system.
    2. Review Configuration: Ensure that the flow type is correctly configured in the relevant customizing settings (transaction codes like SPRO). Check the settings for financial instruments and flow types.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction with the specified flow type. This can be checked with the help of your SAP security team.
    4. Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are trying to execute to understand any restrictions or requirements regarding flow types.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_CREATE, or others related to financial transactions.
    • SAP Notes: Search for SAP Notes related to the error message FTR_GUI005 for any specific fixes or updates provided by SAP.
    • Customizing Settings: The flow types can be configured in the SAP system under the Financial Services (FS) module, specifically in the area dealing with financial instruments.

    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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