How To Fix FTR_GUI813 - Parameter error in NOMFLOW


FTR_GUI813 - Overview

  • Message type: E = Error

  • Message class: FTR_GUI - TR Transaction Management

  • Message number: 813

  • Message text: Parameter error in NOMFLOW

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GUI813 - Parameter error in NOMFLOW ?
    The SAP error message FTR_GUI813: Parameter error in NOMFLOW typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that there is an issue with the parameters being passed to the NOMFLOW (Nominal Flow) function, which is responsible for processing cash flows related to financial instruments.
    Causes:
    
    Incorrect Parameter Values: The parameters being passed to the NOMFLOW function may be incorrect or not in the expected format.
    Missing Data: Required data for the transaction or financial instrument may be missing, leading to an inability to process the cash flow.
    
    Configuration Issues: There may be configuration issues in the Treasury module that affect how parameters are defined or processed. Data Inconsistencies: Inconsistencies in the underlying data, such as incorrect or incomplete master data for financial instruments, can lead to this error. Version Compatibility: If there are updates or patches applied to the SAP

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker