How To Fix FTR_GUI022 - Processing of flows was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 022

• Message text: Processing of flows was cancelled

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_GUI022 - Processing of flows was cancelled ?

  The SAP error message FTR_GUI022: Processing of flows was cancelled typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the processing of certain flows (like cash flows, payment flows, etc.) has been interrupted or cancelled, which can happen for various reasons.
  Causes:
  
  User Intervention: The user may have manually cancelled the processing of flows.
  System Errors: There may be underlying system issues, such as database locks or connectivity problems.
  Configuration Issues: Incorrect configuration settings in the treasury module or related components can lead to this error.
  Data Issues: Inconsistent or incomplete data in the transaction can cause the processing to fail.
  Authorization Issues: The user may not have the necessary permissions to process certain flows.
  
  Solutions:
  
  Check User Actions: Verify if the processing was intentionally cancelled by the user. If so, re-initiate the process.
  Review Logs: Check the application logs for any additional error messages or warnings that could provide more context about the cancellation.
  Data Validation: Ensure that all required data for the transaction is complete and correct. Look for missing or incorrect entries.
  Configuration Review: Review the configuration settings in the treasury module to ensure they are set up correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action.
  System Health Check: Ensure that the SAP system is functioning properly, with no database locks or connectivity issues. You may need to consult with your IT team or SAP Basis team.
  Reprocess the Transaction: If the issue is resolved, attempt to reprocess the flows.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT, FTR_CREATE, etc.
  Documentation: Review the official SAP documentation for the treasury module to understand the flow processing and any prerequisites that need to be met.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.