How To Fix FTR_GUI376 - This transaction cannot be processed without flow type for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 376

• Message text: This transaction cannot be processed without flow type for &1

What causes this issue?

No flow type from the &V1& category has been assigned to this
transaction type. This assignment must be made before a corresponding
transaction can be processed.

How to fix this error?

Assign a corresponding flow type to the transaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI376 - This transaction cannot be processed without flow type for &1 ?

  The SAP error message FTR_GUI376 indicates that a transaction cannot be processed because a flow type is missing for a specific financial transaction. This error typically occurs in the context of financial instruments and treasury management within SAP.
  Cause:
  The error is caused by the absence of a flow type for the specified transaction type. Flow types are used in SAP to categorize and manage different types of cash flows, such as payments, receipts, and other financial transactions. If the system cannot find a corresponding flow type for the transaction you are trying to process, it will trigger this error.
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the SAP system. This can usually be found in the Customizing (SPRO) menu under Financial Supply Chain Management or Treasury Management.
  Ensure that the flow type for the specific transaction type is defined and correctly configured.
  
  
  
  Assign Flow Type:
  
  If the flow type is missing, you may need to create a new flow type or assign an existing one to the transaction type you are trying to process.
  Make sure that the flow type is correctly linked to the relevant transaction types in the system.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the transaction type is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on flow types and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  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:
  
  Flow Types: Flow types are essential for managing cash flows in SAP. They help in categorizing and reporting financial transactions.
  Transaction Types: Different transaction types may require different flow types, so it’s important to ensure that all necessary configurations are in place.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on flow type configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.