How To Fix 64559 - Cash flow displayed as saved in system. No up-to-date calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 559

• Message text: Cash flow displayed as saved in system. No up-to-date calculation

What causes this issue?

The cash flow is read from the database in display mode. The system
does not make any up-to-date calculations.
If changes have been made since the last database update, for example,
to the conditions of master data, reference interest rates, exchange
rates or other factors which affect the cash flow, these are not taken
into account in the cash flow currently displayed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64559 - Cash flow displayed as saved in system. No up-to-date calculation ?

  The SAP error message 64559, which states "Cash flow displayed as saved in system. No up-to-date calculation," typically indicates that the cash flow statement you are trying to view or analyze has not been recalculated or updated with the latest data. This can occur for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Data Not Updated: The cash flow data may not have been updated after recent transactions or changes in the system.
  Missing Calculation: The cash flow calculation process may not have been executed, leading to outdated figures being displayed.
  Configuration Issues: There may be configuration settings in the cash flow management module that prevent the system from recalculating the cash flow.
  User Authorization: The user may not have the necessary permissions to execute the cash flow calculation.
  System Errors: There could be underlying system errors or issues that prevent the cash flow from being recalculated.
  
  Solutions:
  
  
  Recalculate Cash Flow: 
  
  Navigate to the cash flow management transaction in SAP and execute the recalculation process. This is often done through specific transaction codes (e.g., FPM1, FPM2) depending on your configuration.
  
  
  
  Check for Updates: 
  
  Ensure that all relevant transactions have been posted and that the data is up to date. If there are pending transactions, they should be processed first.
  
  
  
  Review Configuration: 
  
  Check the configuration settings for cash flow management to ensure that everything is set up correctly. This may involve reviewing settings in the Financial Accounting (FI) module.
  
  
  
  User Permissions: 
  
  Verify that the user has the necessary authorizations to perform cash flow calculations. If not, contact your SAP security administrator to adjust permissions.
  
  
  
  Consult Logs: 
  
  Check the system logs for any errors or warnings that may provide additional context about why the cash flow is not being updated.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for cash flow management for detailed instructions on how to manage and calculate cash flow.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training: Consider training sessions or workshops on cash flow management in SAP to better understand the processes involved.
  
  By following these steps, you should be able to resolve the error message and ensure that your cash flow data is accurate and up to date.