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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI028 - Flow(s) is/are reversed ?

  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 the cash flow direction is correct and aligns with the expected flow.
  Correct Cash Flow Entries: If the cash flow entries are reversed, correct them in the transaction. This may involve adjusting the amounts or changing the flow direction.
  Check Configuration Settings: Review the configuration settings for the financial instruments involved. Ensure that they are set up correctly to reflect the expected cash flows.
  Validate Master Data: Ensure that the master data for the accounts and financial instruments is accurate and consistent with the transaction requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the specific transaction types that are generating this error, as different types may have unique requirements for cash flow.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTR_GUI028 error and implement the necessary corrections to resolve it.