How To Fix FTR_GUI349 - At least one non-changeable flow exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 349

• Message text: At least one non-changeable flow exists

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_GUI349 - At least one non-changeable flow exists ?

  The SAP error message FTR_GUI349 ("At least one non-changeable flow exists") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that there is at least one flow (transaction or entry) that cannot be modified due to its status or configuration.
  Causes:
  
  
  Non-Changeable Flows: The error arises when you attempt to change or delete a financial flow that is marked as non-changeable. This could be due to various reasons, such as:
  
  The flow has already been posted or settled.
  The flow is part of a closed period.
  The flow is linked to a transaction that has restrictions on modifications.
  
  
  
  Status of the Flow: The flow may have a status that prevents changes, such as being in a finalized state or being part of a completed transaction.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to specific types of flows or transactions.
  
  
  Solutions:
  
  
  Check Flow Status: Review the status of the flow you are trying to change. If it is finalized or posted, you may need to reverse or adjust the transaction instead of trying to change the flow directly.
  
  
  Review Transaction History: Look at the transaction history to understand why the flow is marked as non-changeable. This can provide insights into whether it can be modified or if a different approach is needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling non-changeable flows in your version of SAP.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FTR_EDIT or FTR_DISPLAY to view and analyze the flow details. This can help you identify the specific reasons for the non-changeable status.
  
  
  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 can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial flows. Lack of proper permissions can sometimes lead to similar error messages.
  System Configuration: Review the configuration settings in the SAP system related to financial instruments and treasury management to ensure they align with your business processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.