Do you have any question about this error?
Message type: E = Error
Message class: FTR_TRES -
Message number: 029
Message text: Choose a flow type for the nominal amount
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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_TRES029
- Choose a flow type for the nominal amount ?The SAP error message FTR_TRES029 ("Choose a flow type for the nominal amount") typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments in SAP. This error indicates that the system requires a flow type to be specified for the nominal amount in a transaction, but it has not been provided.
Cause:
- Missing Flow Type: The most common cause of this error is that the flow type, which is necessary to categorize the financial transaction, has not been selected or is missing in the transaction entry.
- Configuration Issues: There may be configuration issues in the treasury management settings where flow types are not properly defined or linked to the relevant transaction types.
- Data Entry Errors: Users may have overlooked entering the required flow type during the transaction entry process.
Solution:
- Select a Flow Type: When you encounter this error, check the transaction entry screen and ensure that you have selected an appropriate flow type for the nominal amount. This is usually done in the relevant field where flow types are listed.
- Review Configuration: If you are an administrator or have access to configuration settings, review the configuration for flow types in the treasury management module. Ensure that all necessary flow types are defined and correctly linked to the relevant transaction types.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on which flow types are applicable for your specific transaction type.
- User Training: If this error is frequently encountered by users, consider providing additional training or documentation to ensure that users understand how to properly enter transactions, including the selection of flow types.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management.
Get instant SAP help. Start your 7-day free trial now.
FTR_TRES028
No nominal flow type is assigned to the transaction type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TRES027
Contract date is after date of notice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TRES030
Error when reading the conditions for transaction &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_TRES031
Due date must be after start of term
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.