How To Fix FTR_GUI630 - Nominal flows on the same payment or calculation date not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 630

• Message text: Nominal flows on the same payment or calculation date not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI630 - Nominal flows on the same payment or calculation date not allowed ?

  The SAP error message FTR_GUI630 indicates that there are nominal flows (financial transactions) that are being processed on the same payment or calculation date, which is not allowed in the system. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Duplicate Dates: The error occurs when multiple nominal flows (like interest payments, principal repayments, etc.) are scheduled for the same payment or calculation date.
  Configuration Settings: The system may be configured to prevent multiple transactions on the same date to avoid confusion or errors in financial reporting.
  Data Entry Errors: Users may have inadvertently entered multiple transactions with the same date.
  
  Solution:
  
  Review Transactions: Check the transactions that are being processed to identify any duplicates. Ensure that no two nominal flows are scheduled for the same date.
  Adjust Dates: If you find that there are indeed multiple transactions on the same date, adjust the payment or calculation dates for one or more of the transactions to ensure they are unique.
  Configuration Check: If this behavior is not expected, review the configuration settings in the SAP system related to nominal flows and payment processing. Consult with your SAP administrator or functional consultant to understand if any settings need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling nominal flows and payment dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with treasury management, such as FTR_CREATE (Create Nominal Flow) or FTR_EDIT (Edit Nominal Flow).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users involved in entering financial transactions are trained on the importance of unique payment dates to prevent this error from occurring in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.