How To Fix FTR_GUI813 - Parameter error in NOMFLOW

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 813

• Message text: Parameter error in NOMFLOW

Self-Explanatory Message

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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 system, there may be compatibility issues with existing configurations or customizations.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to the NOMFLOW function to ensure they are correct and in the expected format.
  Validate Data: Ensure that all required data for the financial transaction is present and correctly configured. This includes checking master data for financial instruments.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly. This may involve reviewing transaction types, valuation methods, and other related settings.
  Debugging: If you have access to debugging tools, you can trace the execution of the NOMFLOW function to identify where the parameter error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the Treasury module you are using for any known issues or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the FTR_GUI813 error for any specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI813 error in your SAP system.