How To Fix FTR_GUI072 - There are no flows that can be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 072

• Message text: There are no flows that can be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI072 - There are no flows that can be reversed ?

  The SAP error message FTR_GUI072: There are no flows that can be reversed typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system cannot find any relevant flows (transactions) that can be reversed for the selected financial instrument or transaction.
  Causes:
  
  
  No Existing Flows: The most common cause is that there are no flows associated with the financial transaction you are trying to reverse. This could happen if the transaction was never posted or if it has already been fully settled.
  
  
  Incorrect Selection: You may have selected the wrong transaction or financial instrument that does not have any associated flows.
  
  
  Flow Status: The flows may already be in a status that does not allow for reversal, such as being fully settled or cleared.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reverse certain flows.
  
  
  Solutions:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it has associated flows that can be reversed.
  
  
  Review Flow Details: Use the appropriate transaction codes (like FTR_EDIT or FTR_DISPLAY) to check the details of the financial instrument and its flows. Ensure that there are flows available for reversal.
  
  
  Correct Selection: Make sure you are selecting the correct transaction or financial instrument. Double-check the details to ensure you are not overlooking any relevant flows.
  
  
  Consult with IT or SAP Support: If you believe there should be flows available for reversal, consult with your IT department or SAP support team. They can help investigate if there are any underlying issues with the data or configuration.
  
  
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, and FTR_CREATE to manage financial transactions effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into managing financial flows and transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.