How To Fix FTR_TCORI_MSG202 - No flow found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 202

• Message text: No flow found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG202 - No flow found ?

  The SAP error message FTR_TCORI_MSG202: No flow found typically occurs in the context of Treasury and Risk Management, particularly when dealing with cash flow management or financial transactions. This error indicates that the system could not find any cash flow data for the specified parameters or criteria.
  Causes:
  
  Missing Data: There may be no cash flow data available for the specified time period or criteria.
  Incorrect Selection Criteria: The parameters used to search for cash flows may be incorrect or too restrictive.
  Data Not Posted: Transactions that should generate cash flows may not have been posted yet.
  Configuration Issues: There may be issues with the configuration of the cash flow management module.
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow data.
  
  Solutions:
  
  Check Data Availability: Verify that there are cash flow records available for the specified criteria. You can do this by checking the relevant transaction data in the system.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve cash flows are correct. Adjust the date range or other parameters as necessary.
  Post Missing Transactions: If there are transactions that should have generated cash flows but have not been posted, ensure that they are posted correctly.
  Configuration Review: Check the configuration settings for cash flow management to ensure that everything is set up correctly. This may involve consulting with a functional consultant or SAP support.
  Authorization Check: Ensure that the user has the necessary authorizations to access the cash flow data. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for cash flow management, such as FTR1, FTR2, or FTR3, which are used for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.