How To Fix FTR_TRES071 - Add. flow not possible because fixed flows exist until &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 071

• Message text: Add. flow not possible because fixed flows exist until &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES071 - Add. flow not possible because fixed flows exist until &1 ?

  The SAP error message FTR_TRES071 indicates that an additional flow cannot be added because there are fixed flows that exist until a specified date (denoted by &1). This typically occurs in the context of financial transactions or treasury management within SAP, particularly when dealing with financial instruments or cash flows.
  Cause:
  The error arises when you attempt to add a new flow (such as a payment or receipt) to a financial transaction that already has fixed flows defined up to a certain date. Fixed flows are predetermined cash flows that cannot be altered or removed, and they take precedence over any new flows you might want to add.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Review Existing Flows: Check the existing fixed flows associated with the transaction. You can do this by navigating to the relevant transaction in SAP and reviewing the cash flow details.
  
  
  Adjust Fixed Flows: If possible, you may need to adjust or remove the fixed flows that are causing the conflict. This could involve changing the dates or amounts of the fixed flows, if your business rules allow for it.
  
  
  Change the Date: If the new flow you are trying to add is intended for a date that overlaps with the fixed flows, consider changing the date of the new flow to a time after the last fixed flow.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling fixed flows and cash flow management. There may be specific procedures in place for modifying or adding flows.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify flows in the system, as restrictions may prevent you from making changes.
  
  By following these steps, you should be able to address the error and proceed with your financial transaction in SAP.