How To Fix FTR_GUI350 - The calendars of the transaction can no longer be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 350

• Message text: The calendars of the transaction can no longer be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI350 - The calendars of the transaction can no longer be changed ?

  The SAP error message FTR_GUI350 ("The calendars of the transaction can no longer be changed") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the transaction's calendar settings are locked or have reached a point where they can no longer be modified.
  Cause:
  
  Transaction Status: The transaction may have already been processed or finalized, making it impossible to change its calendar settings.
  Locking Mechanism: SAP uses locking mechanisms to prevent changes to transactions that are in a certain state (e.g., posted, completed).
  Time Constraints: There may be time constraints set in the system that prevent changes to transactions after a certain date or period.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the transaction.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction. If it is completed or posted, you may need to reverse or adjust the transaction instead of changing the calendar.
  Review Locking Mechanisms: If the transaction is locked, you may need to consult with your SAP administrator to understand the locking rules and whether they can be overridden.
  Adjust Time Constraints: If applicable, check if there are any time constraints that can be modified to allow changes to the transaction.
  User Authorizations: Ensure that you have the necessary permissions to make changes to the transaction. If not, contact your system administrator to request the required authorizations.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction types you are dealing with in SAP Treasury and Risk Management, as different types may have different rules regarding calendar changes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.