How To Fix FTR_TRES082 - Please enter a correct flowtype

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 082

• Message text: Please enter a correct flowtype

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_TRES082 - Please enter a correct flowtype ?

  The SAP error message FTR_TRES082 ("Please enter a correct flow type") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the flow type you are trying to enter is either invalid or not recognized by the system.
  Causes:
  
  Invalid Flow Type: The flow type you are trying to enter does not exist in the system or is not configured correctly.
  Configuration Issues: The flow type may not be assigned to the relevant transaction type or may not be active in the current configuration.
  Authorization Issues: The user may not have the necessary authorizations to use the specified flow type.
  Data Entry Errors: There may be a typographical error in the flow type entered.
  
  Solutions:
  
  
  Check Flow Type: Verify that the flow type you are entering is valid. You can do this by checking the configuration in the SAP system:
  
  Go to the transaction code SPRO (Customizing) and navigate to the relevant area for treasury management to check the flow types.
  Ensure that the flow type is defined and active.
  
  
  
  Review Configuration: Ensure that the flow type is correctly assigned to the relevant transaction type. This can be done in the customizing settings for treasury management.
  
  
  User Authorizations: Check if the user has the necessary authorizations to use the flow type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the flow type is entered correctly.
  
  
  Consult Documentation: If you are unsure about the flow types available, consult the SAP documentation or help files related to treasury management.
  
  
  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 relevant transaction codes in SAP for treasury management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  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.
  Training and Documentation: Consider reviewing training materials or documentation related to treasury management in SAP to better understand flow types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.