How To Fix 1F088 - Cash concentration is being started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 088

  • Message text: Cash concentration is being started

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  • 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 1F088 - Cash concentration is being started ?

    The SAP error message 1F088 typically indicates that a cash concentration process is being initiated, but there may be issues preventing it from completing successfully. This message is often related to the cash management module in SAP, particularly in the context of cash concentration processes.

    Cause:

    The error can arise due to several reasons, including but not limited to:

    1. Configuration Issues: The cash concentration process may not be properly configured in the system.
    2. Missing Data: Required data for the cash concentration process may be missing or incomplete.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the cash concentration process.
    4. System Errors: There may be underlying system errors or issues with the database that are preventing the process from starting.
    5. Locking Issues: The process may be locked by another transaction or user, preventing it from being initiated.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for cash concentration in the SAP system. Ensure that all necessary parameters are set correctly.
    2. Verify Data: Ensure that all required data for the cash concentration process is available and correctly entered in the system.
    3. Check Authorizations: Verify that the user executing the cash concentration process has the necessary authorizations. You may need to consult with your SAP security team.
    4. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    5. System Health Check: Perform a system health check to identify any underlying issues that may be affecting the cash concentration process.
    6. Consult Documentation: Refer to SAP documentation or notes related to cash concentration for any specific troubleshooting steps or known issues.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Cash Concentration) that may be involved in the cash concentration process.
    • SAP Notes: Search for SAP Notes related to cash concentration and error message 1F088 in the SAP Support Portal for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1F088.

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