How To Fix FTR_GUI363 - The flow cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 363

• Message text: The flow cannot be determined

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_GUI363 - The flow cannot be determined ?

  The SAP error message FTR_GUI363: "The flow cannot be determined" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is unable to determine the cash flow or the expected flow of funds related to a specific transaction or financial instrument.
  Causes:
  
  Missing Data: Required data for the transaction may be missing or incomplete. This could include details about the financial instrument, such as interest rates, payment terms, or other relevant parameters.
  Configuration Issues: There may be configuration issues in the system related to the financial instruments or treasury management settings.
  Incorrect Transaction Type: The transaction type being processed may not be correctly set up to allow for flow determination.
  Inconsistent Master Data: The master data for the financial instruments or related entities may be inconsistent or not properly maintained.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Required Fields: Ensure that all required fields for the transaction are filled out correctly. Review the transaction details for any missing or incorrect information.
  Review Configuration: Check the configuration settings for financial instruments and treasury management in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Transaction Type: Make sure that the transaction type you are using is appropriate for the financial instrument and that it is set up to allow for flow determination.
  Examine Master Data: Review the master data related to the financial instruments and ensure that it is complete and consistent. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and its context.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Consider additional training or reviewing documentation related to financial instruments and treasury management in SAP to better understand the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.