How To Fix 68402 - No inflows/outflows selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 402

• Message text: No inflows/outflows selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68402 - No inflows/outflows selected ?

  The SAP error message "68402 No inflows/outflows selected" typically occurs in the context of financial transactions, particularly when dealing with cash flow management or liquidity planning. This error indicates that the system could not find any inflows or outflows to process for the selected criteria.
  Causes:
  
  Selection Criteria: The selection criteria used for the report or transaction may not match any existing inflows or outflows. This could be due to incorrect date ranges, account selections, or other filters.
  Data Availability: There may be no data available in the system for the specified period or accounts. This can happen if transactions have not been recorded or if they have been posted to a different period.
  Configuration Issues: There may be configuration issues in the cash management or liquidity planning settings that prevent the system from recognizing inflows or outflows.
  Authorization Issues: The user may not have the necessary authorizations to view the inflows or outflows for the selected criteria.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, accounts, and other filters are correctly set to include the relevant inflows and outflows.
  Verify Data Entry: Ensure that the relevant transactions have been entered into the system. Check if the transactions are posted in the correct periods and accounts.
  Review Configuration: If you have access, check the configuration settings for cash management or liquidity planning to ensure that they are set up correctly.
  User Authorizations: Confirm that you have the necessary authorizations to access the inflows and outflows. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to run.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cash management (e.g., FPM1, FPM2) or liquidity planning (e.g., FBL1N, FBL3N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have provided updates or fixes for similar issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.