How To Fix FTVV_MESSAGES712 - Flow cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 712

• Message text: Flow cannot be saved

What causes this issue?

It is not possible to save the flows entered because they are relevant
for the cash flow. The loan has not been disbursed yet so there is no
basis for the cash flow.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES712 - Flow cannot be saved ?

  The SAP error message FTVV_MESSAGES712, which states "Flow cannot be saved," typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with cash management or liquidity planning. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: Required fields or data may be missing in the flow that you are trying to save.
  Validation Errors: The system may have validation rules that are not being met, such as incorrect account assignments or invalid data formats.
  Authorization Issues: The user may not have the necessary permissions to save the flow.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  Configuration Issues: Incorrect configuration settings in the system related to cash management or liquidity planning.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the flow for any missing or incomplete data.
  Review Validation Rules: Check if there are any specific validation rules that need to be adhered to. This may involve consulting with your SAP administrator or reviewing the configuration settings.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, the user may need to request additional permissions.
  Technical Troubleshooting: If the issue persists, check for any system logs or error messages that could provide more context. You may need to consult with your IT department or SAP support for assistance.
  Configuration Review: If you suspect a configuration issue, review the settings related to cash management and liquidity planning. Ensure that they are set up correctly according to your organization's requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and liquidity planning, such as FSCM or FBL1N.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.