How To Fix FTR_TRD102 - Flow &1 &2 in business transaction cannot be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management

• Message number: 102

• Message text: Flow &1 &2 in business transaction cannot be assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD102 - Flow &1 &2 in business transaction cannot be assigned ?

  The SAP error message FTR_TRD102, which states "Flow &1 &2 in business transaction cannot be assigned," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an issue with the assignment of a flow (such as cash flow or payment) to a specific business transaction.
  Causes:
  
  Incorrect Configuration: The flow type or business transaction may not be properly configured in the system.
  Missing Master Data: Required master data for the flow type or business transaction may be missing or incomplete.
  Incompatible Flow Types: The flow type being used may not be compatible with the business transaction type.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the flow types and business transactions in the SAP system. Ensure that they are correctly set up and compatible with each other.
  Verify Master Data: Ensure that all necessary master data (e.g., business partners, accounts) is complete and correctly maintained.
  Review Flow Types: Check if the flow type being used is appropriate for the business transaction. You may need to change the flow type or the business transaction.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the transaction. If not, consult with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_CREATE to review or create financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for treasury and risk management for detailed information on flow types and business transactions.
  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 root cause of the error and implement the necessary solutions to resolve it.