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

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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_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:

    1. Incomplete Data: Required fields or data for the flow may be missing or incomplete.
    2. 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).
    3. Validation Errors: There may be validation rules that are not met, such as incorrect account assignments or missing authorizations.
    4. Configuration Issues: There could be configuration settings in the treasury module that are not set up correctly.
    5. Dependencies: The flow may depend on other processes or transactions that have not been completed or released.

    Solutions:

    1. Check Data Completeness: Review the flow details to ensure all required fields are filled out correctly. Look for any mandatory fields that may be missing.
    2. Review Flow Status: Check the status of the flow. If it is not in a releaseable state, you may need to change its status or resolve any issues preventing it from being released.
    3. Validation Checks: Ensure that all validation rules are satisfied. This may involve checking account assignments, ensuring that all necessary approvals are in place, and confirming that the flow adheres to any business rules.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the treasury module is set up correctly and that there are no configuration issues affecting the flow release.
    5. Dependencies: Investigate any dependencies that may be affecting the flow. Ensure that all prerequisite transactions or processes are completed.
    6. Error Logs: Check the application logs or error logs for more detailed information about why the flow cannot be released. This may provide specific error codes or messages that can guide troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit flows) or FTR_LIST (to list flows) to help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message FTR_GUI026 for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation related to treasury management and financial flows for additional context and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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