How To Fix FTR_GUI371 - Flows exist after &1 that are included in a netting transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 371

• Message text: Flows exist after &1 that are included in a netting transaction

What causes this issue?

The 'Effective from' date of the condition lies before the end of the
calculation period for a flow that is included in a netting
transaction. 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_GUI371 - Flows exist after &1 that are included in a netting transaction ?

  The SAP error message FTR_GUI371 indicates that there are flows (transactions) that exist after a specified flow (denoted by &1) which are included in a netting transaction. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where netting is used to consolidate multiple transactions into a single payment or receipt.
  Cause:
  The error arises when:
  
  There are subsequent flows (transactions) that are linked to the netting transaction, which should not be the case. Netting transactions are expected to be final and should not have any dependent flows after them.
  The system detects that there are still open or pending transactions that are related to the netting transaction, which violates the integrity of the netting process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Transactions: Check the flow that is indicated by &1 and identify any subsequent flows that are linked to it. You can do this by navigating to the relevant transaction in SAP and reviewing the associated flows.
  
  
  Clear or Process Dependent Flows: If there are dependent flows that need to be processed, ensure that they are either cleared or processed before attempting to execute the netting transaction again. This may involve completing, reversing, or adjusting those transactions.
  
  
  Check for Errors in Transaction Data: Ensure that there are no data inconsistencies or errors in the transactions that could be causing the issue. This may involve checking for missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling netting transactions and related flows. This can provide insights into best practices and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Netting Transactions: Understand the concept of netting in financial transactions, which involves consolidating multiple transactions to simplify payments and receipts.
  Treasury Management: Familiarize yourself with the treasury management module in SAP, as this error is often encountered in that context.
  Transaction Codes: Be aware of relevant transaction codes in SAP that can help you navigate and manage flows, such as FTR_EDIT for editing financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.