How To Fix FTR_GUI028 - Flow(s) is/are reversed

FTR_GUI028 - Overview

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 028

• Message text: Flow(s) is/are reversed

Self-Explanatory Message

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FTR_GUI028 - Details

• The SAP error message FTR_GUI028 ("Flow(s) is/are reversed") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the cash flow direction is inconsistent with the expected flow for the transaction being processed. 
  
  Cause:
  
  Incorrect Cash Flow Direction: The cash flow direction for a financial transaction (like a loan, investment, or derivative) is not matching the expected flow. For example, if a cash inflow is expected but a cash outflow is recorded, this error may occur.
  Transaction Configuration: The configuration of the financial transaction may not align with the expected cash flow patterns.
  Data Entry Errors: Manual entry errors during transaction creation can lead to reversed flows.
  Inconsistent Master Data: The master data for the financial instruments or accounts involved may be incorrectly set up, leading to mismatched flows.
  
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction that triggered the error. Ensure that