How To Fix FTR_GUI313 - Flow &1 on &2 is not relevant to accrual/deferral

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 313

• Message text: Flow &1 on &2 is not relevant to accrual/deferral

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI313 - Flow &1 on &2 is not relevant to accrual/deferral ?

  The SAP error message FTR_GUI313 indicates that a specific flow (identified by &1) on a particular date (identified by &2) is not relevant for accrual or deferral processing. This error typically arises in the context of financial transactions, particularly in the area of financial instruments or treasury management.
  Cause:
  
  Flow Type Not Configured for Accrual/Deferral: The flow type associated with the transaction may not be set up to allow accrual or deferral processing in the system configuration.
  Incorrect Transaction Type: The transaction type may not be intended for accrual/deferral, leading to this error when attempting to process it.
  Posting Date Issues: The posting date of the transaction may fall outside the defined periods for accruals/deferrals.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting or treasury modules that govern how flows are treated.
  
  Solution:
  
  Check Flow Type Configuration: Review the configuration of the flow type in the SAP system. Ensure that it is set up to allow accruals and deferrals. This can typically be done in the customizing settings under Financial Accounting or Treasury Management.
  Verify Transaction Type: Ensure that the transaction type you are working with is indeed meant for accrual/deferral processing. If not, you may need to use a different transaction type.
  Review Posting Dates: Check the posting date of the transaction to ensure it falls within the valid range for accruals/deferrals. Adjust the date if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the flow type and its relevance to accruals/deferrals.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for configuring automatic postings) or FTR_EDIT (for editing financial transactions) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.