How To Fix 67457 - No conditions exist: Cash flow not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 457

• Message text: No conditions exist: Cash flow not possible

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 67457 - No conditions exist: Cash flow not possible ?

  The SAP error message "67457 No conditions exist: Cash flow not possible" typically occurs in the context of cash flow management or financial reporting within the SAP system. This error indicates that the system cannot find any conditions or data necessary to perform a cash flow calculation or report.
  Causes:
  
  Missing Configuration: The cash flow configuration may not be set up correctly in the system. This includes missing cash flow items, categories, or mapping.
  Data Issues: There may be no relevant data available for the period you are trying to analyze. This could be due to missing postings or incorrect data entry.
  Incorrect Selection Criteria: The selection criteria used for generating the cash flow report may not match any existing data.
  Authorization Issues: The user may not have the necessary authorizations to access the cash flow data.
  Period Closing: The financial period may be closed, preventing any new cash flow calculations or reports from being generated.
  
  Solutions:
  
  Check Configuration: Review the cash flow configuration settings in the SAP system. Ensure that all necessary cash flow items and categories are defined and correctly mapped.
  Verify Data: Check if there are any postings for the relevant period. Ensure that all necessary transactions have been recorded.
  Adjust Selection Criteria: Review and adjust the selection criteria used for generating the cash flow report to ensure it aligns with the available data.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the cash flow data. This may involve checking roles and permissions in the SAP system.
  Open Periods: If the financial period is closed, consider reopening it if necessary, or check if there are any alternative ways to generate the report for the required period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Planning) or FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow management that may address this error.
  Documentation: Review SAP documentation on cash flow management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.