How To Fix FTR_GUI359 - The condition cannot be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 359

  • Message text: The condition cannot be changed

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GUI359 - The condition cannot be changed ?

    The SAP error message FTR_GUI359 ("The condition cannot be changed") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or conditions related to them in the SAP system. This error indicates that the system has detected an issue preventing the modification of a specific condition.

    Causes:

    1. Status of the Financial Instrument: The financial instrument may be in a status that does not allow changes. For example, if the instrument is already settled or has been closed, modifications may be restricted.
    2. Authorization Issues: The user may not have the necessary authorizations to change the condition.
    3. Locked Records: The record may be locked by another user or process, preventing changes.
    4. Data Consistency: There may be inconsistencies in the data that prevent the system from allowing changes to the condition.
    5. Business Rules: Certain business rules or configurations may restrict changes to specific conditions based on the current state of the transaction.

    Solutions:

    1. Check Status: Verify the status of the financial instrument. If it is in a closed or settled state, you may need to reverse or reopen it before making changes.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to make changes to the conditions. This may involve checking user roles and permissions.
    3. Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or system administrator.
    4. Data Consistency Check: Run consistency checks on the data to identify any issues that may be causing the error. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
    5. Consult Documentation: Review the relevant SAP documentation or configuration settings to understand any business rules that may be affecting the ability to change conditions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions) to navigate the system effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and usage.

    By following these steps, you should be able to diagnose and resolve the issue related to the FTR_GUI359 error message in SAP.

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