How To Fix FTR_GUI026 - Flows cannot be released

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 026

• Message text: Flows cannot be released

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI026 - Flows cannot be released ?

  The SAP error message FTR_GUI026: Flows cannot be released typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there are issues preventing the release of flows (such as cash flows, payment flows, etc.) in the system.
  Causes:
  
  Incomplete Data: Required fields or data for the flow may be missing or incomplete.
  Incorrect Status: The flow may be in a status that does not allow it to be released (e.g., it might be in a draft or locked state).
  Validation Errors: There may be validation rules that are not met, such as incorrect account assignments or missing authorizations.
  
  Configuration Issues: There could be configuration settings in the treasury module that are not set up correctly.
  Dependencies: The flow may depend on other processes or transactions that have not been completed or released.
  
  Solutions:
  
  Check Data Completeness: Review the flow details to ensure all required fields are filled