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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 362
Message text: At least one non-changeable flow exists after &1
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FTR_GUI362
- At least one non-changeable flow exists after &1 ?The SAP error message FTR_GUI362 typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP system. This error indicates that there is at least one non-changeable flow (such as a cash flow or transaction) that exists after a specified point in the transaction or process, which prevents further changes from being made.
Cause:
The error is usually caused by one of the following reasons:
- Non-Changeable Flows: There are cash flows or transactions that have already been processed and are marked as non-changeable. This means that once they are created, they cannot be modified or deleted.
- Transaction Status: The status of the financial instrument or transaction may have progressed to a point where changes are no longer allowed.
- Configuration Issues: There may be configuration settings in the SAP system that dictate when and how transactions can be modified.
Solution:
To resolve the error, consider the following steps:
Review the Transaction: Check the transaction or financial instrument to identify the non-changeable flows. You may need to look at the flow details to understand which ones are causing the issue.
Check Flow Status: Ensure that you are aware of the status of the flows. If they are already processed or finalized, you may need to create a new transaction or flow instead of trying to modify the existing one.
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: Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to navigate to the financial instrument and check the details of the flows.
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 more tailored assistance based on your specific configuration and situation.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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