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How To Fix FTR_TF005 - Flow type is required for new flow in presentation item &1


FTR_TF005 - Overview

  • Message type: E = Error

  • Message class: FTR_TF - Message Class for Trade Finance

  • Message number: 005

  • Message text: Flow type is required for new flow in presentation item &1

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  • 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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    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.


FTR_TF005 - Details

  • The SAP error message FTR_TF005 indicates that a flow type is required for a new flow in a specific presentation item. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Accounting (FI).
    
    Cause: The error arises when you are trying to create or modify a financial transaction (like a cash flow, investment, or loan) and the system requires a flow type to be specified, but it is either missing or not correctly configured. Flow types are essential for categorizing different types of cash flows and are used in various financial reporting and analysis processes.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Ensure that the flow type is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system. Go to the transaction code SPRO and follow the path: Financial Supply

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