How To Fix FTR_TF006 - Direction is required for new flow in presentation item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF - Message Class for Trade Finance

• Message number: 006

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF006 - Direction is required for new flow in presentation item &1 ?

  The SAP error message FTR_TF006 indicates that a direction is required for a new flow in a presentation item. This error typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) when dealing with financial instruments or flows.
  Cause:
  The error arises when a user attempts to create or modify a financial flow (like cash flows, payments, etc.) without specifying the direction of the flow. The direction usually indicates whether the flow is an inflow (incoming cash) or an outflow (outgoing cash). The system requires this information to process the transaction correctly.
  Solution:
  To resolve this error, you need to ensure that the direction of the flow is specified when creating or modifying the presentation item. Here are the steps you can take:
  
  
  Check the Input Fields: When you are in the transaction screen where the error occurs, look for a field labeled "Direction" or similar. Make sure to select the appropriate option (e.g., Inflow or Outflow).
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the Treasury module to ensure that the direction field is properly set up and required.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into the required fields and their meanings.
  
  
  User Training: If multiple users are encountering this issue, consider providing training or guidance on how to correctly fill out the transaction forms, emphasizing the importance of specifying the direction.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Treasury module, such as FTR_CREATE (Create Flow) or FTR_EDIT (Edit Flow).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the direction is specified correctly, you should be able to resolve the FTR_TF006 error and proceed with your financial transactions in SAP.