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Message type: E = Error
Message class: FWTR - Securities Transaction Management
Message number: 047
Message text: Transaction &1/&2: Some flows have not been released for posting
All flows for this transaction with the same due date for payment must
be posted at the same time. However, some flows for this due date for
payment have not yet been released for posting.
The flows for this transaction cannot be posted.
Release all flows for this payment date for posting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FWTR047
- Transaction &1/&2: Some flows have not been released for posting ?The SAP error message FWTR047 indicates that there are some flows in a transaction that have not been released for posting. This typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management, where flows (such as cash flows, payment flows, etc.) need to be processed and posted to the appropriate accounts.
Cause:
- Incomplete Flow Release: The flows associated with the transaction have not been fully released for posting. This can happen if the user has not completed all necessary steps in the transaction process.
- Authorization Issues: The user may not have the necessary authorizations to release the flows for posting.
- Configuration Issues: There may be configuration settings in the system that prevent the flows from being released.
- Data Inconsistencies: There could be inconsistencies or errors in the data associated with the flows that need to be resolved before they can be posted.
Solution:
- Check Flow Status: Review the status of the flows associated with the transaction. Ensure that all necessary flows are marked for release.
- Release Flows: If the flows are not released, you may need to manually release them. This can typically be done in the transaction where the flows are created or managed.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to adjust the user roles.
- Check Configuration: Review the configuration settings related to flow management in the SAP system. Ensure that all settings are correctly configured to allow for flow posting.
- Data Validation: Validate the data associated with the flows. Look for any inconsistencies or errors that may need to be corrected before the flows can be posted.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction and flows in question.
Related Information:
FWB1
(for managing flows) or FTR_EDIT
(for editing financial transactions).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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