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Message type: E = Error
Message class: >3 - Lock management messages
Message number: 879
Message text: Cash payment in currency & not possible; cash balance not sufficient
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>3879
- Cash payment in currency & not possible; cash balance not sufficient ?The SAP error message 3879 indicates that a cash payment in a specific currency cannot be processed because the cash balance is insufficient. This typically occurs in the context of cash management or financial transactions where the system checks the available cash balance before allowing a payment to be made.
Cause:
- Insufficient Cash Balance: The primary reason for this error is that the cash account does not have enough funds in the specified currency to cover the payment amount.
- Currency Mismatch: The payment might be attempted in a currency that is not available in the cash account.
- Incorrect Configuration: There may be issues with the configuration of cash accounts or cash management settings in SAP.
- Timing Issues: The cash balance may have changed due to other transactions that were processed after the last balance check.
Solution:
- Check Cash Balance: Verify the cash balance in the relevant cash account for the specified currency. You can do this by navigating to the cash management module and checking the cash position.
- Adjust Payment Amount: If the cash balance is indeed insufficient, consider adjusting the payment amount or splitting the payment into smaller amounts if possible.
- Transfer Funds: If necessary, transfer funds into the cash account to ensure there are sufficient funds to cover the payment.
- Review Currency Settings: Ensure that the currency used for the payment is supported by the cash account. If not, you may need to convert the payment amount to a supported currency.
- Check for Other Transactions: Review recent transactions that may have impacted the cash balance. Ensure that no other payments or withdrawals have occurred that would affect the available balance.
- Consult Configuration: If the issue persists, consult with your SAP administrator or financial team to review the configuration of cash accounts and cash management settings.
Related Information:
FBCJ
(Cash Journal) to view and manage cash balances.F.01
(Financial Statement) or F.2A
(Cash Flow Statement) to analyze cash flow and balances.If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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