How To Fix FTR_GUI008 - The selected flow has not yet been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 008

• Message text: The selected flow has not yet been posted

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_GUI008 - The selected flow has not yet been posted ?

  The SAP error message FTR_GUI008 ("The selected flow has not yet been posted") typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments. This error indicates that the system is trying to access or process a financial flow (like a cash flow or transaction) that has not yet been posted to the general ledger or the relevant accounting records.
  Cause:
  
  Unposted Transactions: The most common cause is that the transaction or flow you are trying to access has not been posted yet. This could be due to a delay in processing or an oversight in the posting process.
  Incomplete Data: The transaction may be incomplete or missing required information, preventing it from being posted.
  Authorization Issues: There may be authorization issues preventing the posting of the transaction.
  System Configuration: There could be configuration settings in the SAP system that are affecting the posting of financial flows.
  
  Solution:
  
  Check Posting Status: Verify the status of the transaction or flow in question. Ensure that it has been properly processed and posted.
  Post the Transaction: If the transaction is unposted, you may need to manually post it. This can typically be done through the relevant transaction code in SAP (e.g., using transaction codes like FTR_EDIT or FTR_POST).
  Review Data Completeness: Ensure that all required fields and data for the transaction are filled out correctly. If any mandatory fields are missing, complete them and attempt to post again.
  Check Authorizations: Ensure that you have the necessary authorizations to post the transaction. If not, contact your system administrator or security team.
  Consult Logs: Check the application logs or error logs for any additional information that might indicate why the posting did not occur.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to financial postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial flows, such as FTR_EDIT (to edit financial transactions) and FTR_POST (to post financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices on managing financial flows and postings.
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP support for further assistance.