How To Fix 1F629 - Account &1/&2 does not have any data for the next cash concentration run

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 629

• Message text: Account &1/&2 does not have any data for the next cash concentration run

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 1F629 - Account &1/&2 does not have any data for the next cash concentration run ?

  The SAP error message 1F629 indicates that the specified account (denoted by &1 for the account number and &2 for the company code) does not have any data available for the next cash concentration run. This typically occurs in the context of cash management and cash concentration processes within SAP.
  Cause:
  
  No Transactions: The account may not have any transactions or balances that qualify for the cash concentration run.
  Incorrect Configuration: The cash concentration configuration may not be set up correctly for the specified account.
  Timing Issues: The cash concentration run may be scheduled at a time when there are no relevant transactions.
  Data Selection Criteria: The selection criteria for the cash concentration run may exclude the account in question.
  Account Status: The account may be inactive or closed, leading to no data being available for processing.
  
  Solution:
  
  Check Account Activity: Verify if there are any transactions recorded in the account for the relevant period. If there are no transactions, the error is expected.
  Review Configuration: Ensure that the cash concentration settings are correctly configured for the account. This includes checking the cash concentration group and ensuring the account is included.
  Adjust Timing: If the cash concentration run is scheduled too early or too late, adjust the timing to ensure it captures the necessary transactions.
  Modify Selection Criteria: Review the selection criteria used for the cash concentration run to ensure that the account is included.
  Account Status Check: Confirm that the account is active and not closed or flagged for any restrictions that would prevent it from being included in the cash concentration run.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) or F111 (Cash Concentration) to review the settings and run the cash concentration process.
  Documentation: Refer to SAP documentation or help files related to cash management and cash concentration for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash concentration runs and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management.