How To Fix FTR_GUI007 - Select just one flow


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 007

  • Message text: Select just one flow

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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_GUI007 - Select just one flow ?

    The SAP error message FTR_GUI007: "Select just one flow" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or flows. This error indicates that the system expects the user to select only one flow for processing, but multiple flows have been selected instead.

    Cause:

    1. Multiple Selections: The user has selected more than one flow in a transaction or report where only a single flow is allowed.
    2. User Interface Limitation: The specific screen or transaction may be designed to handle only one flow at a time, leading to this error when multiple flows are selected.

    Solution:

    1. Review Selections: Go back to the selection screen and ensure that only one flow is selected. Deselect any additional flows that may have been inadvertently selected.
    2. Check Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the expected input and limitations.
    3. Use Filters: If you need to work with multiple flows, consider using filters or criteria to narrow down your selection to a single flow before proceeding.
    4. Consult with SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to Treasury management, such as those for managing financial instruments, cash management, or risk management.
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or workarounds provided by SAP.
    • User Training: Ensure that users are trained on the specific processes and limitations of the transactions they are using to minimize the occurrence of such errors.

    By following these steps, you should be able to resolve the FTR_GUI007 error and proceed with your financial transactions in SAP.

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