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Message type: E = Error
Message class: FTR_GUI - TR Transaction Management
Message number: 631
Message text: Flow type &1 with Accrued Int. Calc. not allowed in nominal change
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FTR_GUI631
- Flow type &1 with Accrued Int. Calc. not allowed in nominal change ?The SAP error message FTR_GUI631 indicates that there is an issue with the flow type in the context of accrued interest calculation during a nominal change in a financial transaction. This error typically arises in the context of financial instruments, particularly in the area of treasury and risk management.
Cause:
The error occurs when you attempt to perform a nominal change (such as increasing or decreasing the nominal amount of a financial instrument) that involves a flow type that does not support accrued interest calculation. In SAP, certain flow types are designated for specific types of transactions, and if the flow type you are using is not compatible with accrued interest calculations, this error will be triggered.
Solution:
To resolve this error, you can take the following steps:
Check Flow Type Configuration: Review the configuration of the flow type you are using. Ensure that it is set up to allow for accrued interest calculations. You may need to consult with your SAP configuration team or refer to the SAP documentation for the specific flow type.
Use a Different Flow Type: If the current flow type does not support accrued interest calculations, consider using a different flow type that is compatible with nominal changes and accrued interest.
Review Transaction Data: Ensure that the transaction data you are entering is correct and that you are not inadvertently using an incorrect flow type for the operation you are trying to perform.
Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations or flow types without affecting production data.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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