How To Fix FTR_GUI307 - A flow exists on &1 before start of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 307

• Message text: A flow exists on &1 before start of term &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI307 - A flow exists on &1 before start of term &2 ?

  The SAP error message FTR_GUI307 indicates that there is an existing flow (such as a cash flow or financial transaction) associated with a financial instrument before the start of the term specified in the error message. This typically occurs in the context of financial transactions or instruments managed within the SAP system, particularly in the area of Treasury and Risk Management.
  Cause:
  The error arises when:
  
  There are cash flows or transactions that are scheduled to occur before the start date of the term of the financial instrument.
  The system is trying to process or display information related to a financial instrument that has a defined term start date, but there are existing flows that conflict with this date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Flows: Review the existing cash flows or transactions associated with the financial instrument. You can do this by navigating to the relevant transaction or report in SAP that displays cash flows.
  
  
  Adjust Dates: If the existing flows are indeed valid but are incorrectly dated, you may need to adjust the dates of these flows to ensure they align with the term start date of the financial instrument.
  
  
  Review Instrument Settings: Check the settings of the financial instrument to ensure that the term start date is correctly defined and that it aligns with the expected cash flows.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash flows and financial instruments in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_DISPLAY (to display financial transactions) to help you navigate the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit financial instruments and their associated flows.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.