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.

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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 that is required.
  Use Automatic Posting: If the flow is meant to be generated automatically, ensure that the relevant transactions are processed correctly to generate the flows without manual intervention.
  Review Transaction Type Settings: Check the settings for the transaction type associated with the flow. If manual posting is necessary, consider adjusting the settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow types and transaction types you are working with.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions).
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the flows in question.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_GUI042 error message in SAP.