How To Fix FTR_GUI035 - Change flow(s) function cannot be undone


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 035

  • Message text: Change flow(s) function cannot be undone

  • Show details Hide details


  • 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_GUI035 - Change flow(s) function cannot be undone ?

    The SAP error message FTR_GUI035 ("Change flow(s) function cannot be undone") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or changes in flow data. This error indicates that the system has detected an attempt to undo a change that cannot be reversed due to certain constraints or conditions.

    Causes:

    1. Transaction Status: The transaction or flow you are trying to change may be in a status that does not allow for changes or reversals. For example, if the transaction has already been processed or posted, it may be locked for further changes.
    2. Data Integrity: The system may have integrity checks that prevent undoing changes to maintain data consistency. If the change affects other dependent transactions or flows, the system may restrict the action.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the undo operation, leading to this error.
    4. System Configuration: Certain configurations in the SAP system may restrict the ability to undo changes based on business rules or settings.

    Solutions:

    1. Check Transaction Status: Verify the status of the transaction or flow you are trying to change. If it is already posted or finalized, you may need to follow a different process to correct or adjust the transaction.
    2. Review Dependencies: Look for any dependent transactions or flows that may be affected by the change. You may need to address these dependencies before attempting to undo the change.
    3. User Authorizations: Ensure that you have the appropriate authorizations to perform the undo operation. If not, contact your system administrator to obtain the necessary permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling changes in the Treasury module. There may be specific procedures to follow for certain types of transactions.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance. They may be able to provide insights based on system logs or configurations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, to understand how to navigate and manage flows effectively.
    • Training and Documentation: Ensure that users are trained on the proper procedures for handling financial transactions in SAP to minimize errors and improve efficiency.

    By following these steps, you should be able to diagnose and address the FTR_GUI035 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker