How To Fix FTR_GUI818 - Invalid key in NOMFLOW

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 818

• Message text: Invalid key in NOMFLOW

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI818 - Invalid key in NOMFLOW ?

  The SAP error message FTR_GUI818: Invalid key 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 key used to access a specific entry in the NOMFLOW (Nominal Flow) table or structure.
  Causes:
  
  Invalid or Missing Key: The key being used to access the NOMFLOW data may be incorrect or not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the NOMFLOW.
  Configuration Issues: There may be configuration problems in the Treasury module that affect how data is retrieved or processed.
  
  Solutions:
  
  Check the Key: Verify that the key you are using is correct and exists in the NOMFLOW table. You can do this by checking the relevant transaction or data entry.
  Data Consistency Check: Run consistency checks on the data to ensure that all necessary entries are present and correctly referenced.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the NOMFLOW data. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that everything is set up correctly. This may involve reviewing settings related to financial instruments and nominal flows.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what key is being used.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.