How To Fix FTR_TRES060 - Flows exist that were posted after &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 060

• Message text: Flows exist that were posted after &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES060 - Flows exist that were posted after & ?

  The SAP error message FTR_TRES060 indicates that there are flows (transactions) that were posted after a specified date, which is causing an issue in processing a transaction or report. This error typically arises in the context of financial transactions, particularly in the area of treasury management or financial instruments.
  Cause:
  The error occurs when there are financial flows (like payments, receipts, or other transactions) that have been recorded in the system after a certain cutoff date. This cutoff date is often set to ensure that only relevant and valid transactions are considered for processing, reporting, or closing periods. If there are transactions that fall outside of the expected timeframe, the system raises this error to prevent inconsistencies or inaccuracies in financial reporting.
  Solution:
  To resolve the FTR_TRES060 error, you can take the following steps:
  
  
  Identify the Date: Check the date mentioned in the error message. This date is critical as it indicates the cutoff for valid transactions.
  
  
  Review Posted Flows: Use transaction codes like FTR_EDIT or FTR_LIST to review the flows that have been posted after the specified date. Look for any transactions that should not have been posted or that need to be adjusted.
  
  
  Adjust or Reverse Transactions: If you find transactions that were incorrectly posted after the cutoff date, you may need to reverse or adjust them. This can involve:
  
  Reversing the transaction if it was posted in error.
  Adjusting the transaction date if it was posted with the wrong date.
  
  
  
  Consult with Finance Team: If you are unsure about which transactions to adjust or reverse, consult with your finance or treasury team. They can provide guidance on the appropriate actions to take.
  
  
  Check Configuration Settings: Sometimes, the cutoff date may be configured in the system settings. Ensure that the settings align with your organization's financial policies and reporting requirements.
  
  
  Run Reports: After making the necessary adjustments, run the relevant reports again to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_LIST: For listing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on handling financial flows and treasury transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify financial transactions in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.