How To Fix FTR_GUI370 - Posted flows exist on or after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 370

• Message text: Posted flows exist on or after &1

What causes this issue?

The 'Effective from' date of the condition lies before the end of the
calculation period for a flow that has already been posted or has been
released for posting. Entering a condition before the end of this
calculation period would change the calculation bases for this flow.

How to fix this error?

Correct the 'Effective from' date of the condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI370 - Posted flows exist on or after &1 ?

  The SAP error message FTR_GUI370 indicates that there are posted flows (transactions) that exist on or after a specified date, which is represented by &1. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where you may be trying to perform an action that is not allowed due to existing posted flows.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Existing Posted Transactions: There are already posted transactions in the system that have a posting date on or after the date you are trying to process.
  Inconsistent Data: The system may have inconsistent data due to previous postings that need to be addressed before further actions can be taken.
  Locking Mechanism: The system may have a locking mechanism that prevents changes to certain transactions if there are already posted flows.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Posted Transactions:
  
  Check the posted transactions that exist on or after the specified date. You can do this by navigating to the relevant transaction in SAP and reviewing the flow data.
  Use transaction codes like FTR_EDIT or FTR_DISPLAY to view the details of the posted flows.
  
  
  
  Adjust Posting Date:
  
  If you are trying to post a new transaction, ensure that the posting date is earlier than any existing posted flows. Adjust the date accordingly.
  
  
  
  Reverse or Adjust Transactions:
  
  If necessary, consider reversing or adjusting the posted transactions that are causing the conflict. This may involve creating reversal entries or adjusting the original transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to treasury and risk management for specific guidance on handling posted 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 further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, and FTR_CREATE for managing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can help resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the transactions in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.