How To Fix FTR_GUI314 - No calculation bases were proposed for flow &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 314

• Message text: No calculation bases were proposed for flow &1 on &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.

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_GUI314 - No calculation bases were proposed for flow &1 on &2 ?

  The SAP error message FTR_GUI314 ("No calculation bases were proposed for flow &1 on &2") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system could not find any calculation bases for a specific flow on a given date.
  Causes:
  
  Missing Configuration: The calculation bases for the specified flow may not be configured correctly in the system.
  Data Issues: There may be missing or incorrect data related to the flow or the date specified.
  Flow Type Not Supported: The flow type being processed may not have any associated calculation bases defined in the system.
  Date Issues: The date specified may not fall within the valid range for the calculation bases.
  Inconsistent Master Data: The master data related to the financial instruments or transactions may be incomplete or inconsistent.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the flow type in question. Ensure that the calculation bases are defined correctly in the system.
  Review Data: Check the data associated with the flow and the date. Ensure that all necessary data is present and correct.
  Flow Type Validation: Confirm that the flow type being processed is supported and has calculation bases defined.
  Date Validation: Ensure that the date specified is valid and falls within the range of the calculation bases.
  Master Data Review: Review the master data for the financial instruments involved to ensure it is complete and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the flow type and calculation bases.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or edit the relevant financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.