How To Fix 64628 - Cash flow is empty: No data to display

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 628

• Message text: Cash flow is empty: No data to display

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64628 - Cash flow is empty: No data to display ?

  The SAP error message "64628 Cash flow is empty: No data to display" typically occurs when you are trying to generate a cash flow report, but the system does not have any data to display. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Data in the Relevant Period: The selected period for the cash flow report may not have any transactions or data entries.
  Incorrect Selection Criteria: The selection criteria (such as company code, fiscal year, or other parameters) may not match any existing data.
  Missing Configuration: The cash flow reporting configuration may not be set up correctly in the system.
  Data Posting Issues: Transactions that should contribute to cash flow may not have been posted correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow data.
  
  Solutions:
  
  Check the Reporting Period: Ensure that you are selecting the correct fiscal year and period that contains relevant data.
  Review Selection Criteria: Double-check the selection criteria you are using to generate the report. Make sure they align with the data you expect to see.
  Verify Data Posting: Check if the relevant transactions have been posted correctly in the system. You can do this by reviewing the relevant accounting documents.
  Configuration Review: If you have access, review the configuration settings for cash flow reporting in the SAP system. Ensure that all necessary settings are in place.
  User Authorizations: Confirm that you have the necessary authorizations to access the cash flow data. If not, contact your system administrator to request the appropriate access.
  Run a Different Report: Try running a different report or transaction that accesses cash flow data to see if the issue is specific to the report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.2A (Cash Flow Statement), or others that may be used for cash flow reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow reporting. You can search the SAP Support Portal for specific notes that may address your issue.
  Documentation: Review SAP documentation or user manuals related to cash flow reporting for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.