How To Fix FTR_GUI042 - Flows cannot be posted manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 042

• Message text: Flows cannot be posted manually

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_GUI042 - Flows cannot be posted manually ?

  The SAP error message FTR_GUI042 ("Flows cannot be posted manually") typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP Treasury and Risk Management module. This error indicates that the system is preventing manual posting of flows due to certain conditions or configurations.
  Causes:
  
  Automatic Flow Generation: The system is configured to generate flows automatically based on certain criteria, and manual posting is not allowed for those flows.
  Flow Type Restrictions: The flow type you are trying to post may have restrictions that prevent manual entries.
  Transaction Type Settings: The transaction type associated with the flow may be set up to disallow manual postings.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict manual postings for certain financial instruments or flows.
  
  Solutions:
  
  Check Flow Type Configuration: Review the configuration of the flow type in the SAP system. Ensure that it allows for manual postings if