How To Fix FTR_GUI379 - Flow not allowed on end of term date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 379

• Message text: Flow not allowed on end of term date

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_GUI379 - Flow not allowed on end of term date ?

  The SAP error message FTR_GUI379: Flow not allowed on end of term date typically occurs in the context of financial transactions, particularly when dealing with financial instruments or contracts in the SAP system. This error indicates that an operation or transaction is being attempted on a date that is considered the end of a term for a financial instrument, and such operations are not permitted.
  Cause:
  
  End of Term Date: The error usually arises when a user tries to post a transaction (like a payment, adjustment, or flow) on the end date of a financial contract or instrument. The system restricts actions on this date to prevent inconsistencies or errors in financial reporting.
  Configuration Issues: There may be specific configurations in the financial instrument settings that restrict actions on the end of term date.
  Incorrect Date Entry: The user may have inadvertently selected the end of term date for a transaction that should occur before or after this date.
  
  Solution:
  
  Change the Transaction Date: Review the transaction date you are trying to use and change it to a date that is either before or after the end of term date.
  Review Financial Instrument Settings: Check the configuration of the financial instrument to ensure that the settings allow for the desired transactions. This may involve consulting with a financial expert or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions related to financial instruments.
  Error Handling: If the transaction is necessary on the end of term date, consider whether it can be processed in a different manner, such as through a different transaction type or by adjusting the terms of the financial instrument.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the intended transaction, as restrictions may also be based on user authorizations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.