How To Fix FTR_GUI020 - Netted flows cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 020

• Message text: Netted flows cannot be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI020 - Netted flows cannot be changed ?

  The SAP error message FTR_GUI020: Netted flows cannot be changed typically occurs in the context of financial transactions, particularly when dealing with netting in the SAP Treasury and Risk Management module. This error indicates that the system is preventing changes to netted flows, which are financial transactions that have been aggregated or netted against each other.
  Cause:
  
  Netted Transactions: The error arises when you attempt to modify a transaction that has already been netted. Once transactions are netted, they are considered finalized, and any changes to the individual components are not allowed.
  Status of the Transaction: The transaction may be in a status that does not permit changes, such as being posted or finalized.
  System Configuration: Certain configurations in the SAP system may restrict changes to netted flows to maintain data integrity and compliance with financial regulations.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to change. If it is already netted or finalized, you will need to reverse or un-net the transaction before making changes.
  Un-netting: If applicable, you may need to un-net the flows before making any modifications. This process typically involves reversing the netting process, which may require specific permissions or roles.
  Consult Documentation: Review the SAP documentation or help files related to Treasury and Risk Management for detailed procedures on handling netted flows.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on handling netted flows.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as FTR_EDIT (to edit financial transactions) and FTR_NET (to manage netting).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to address the FTR_GUI020 error and understand the implications of netted flows in your SAP environment.