How To Fix 6D836 - No cash flow exists for contract &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 836

• Message text: No cash flow exists for contract &

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 6D836 - No cash flow exists for contract & ?

  The SAP error message 6D836: No cash flow exists for contract & typically occurs in the context of contract management or cash flow analysis within SAP. This error indicates that the system cannot find any cash flow data associated with the specified contract.
  Causes:
  
  
  No Cash Flow Data: The most common reason for this error is that there is no cash flow data recorded for the specified contract. This could be due to the contract not being processed correctly or cash flow entries not being created.
  
  
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  
  
  Data Not Updated: The cash flow data may not have been updated or generated yet, especially if the contract is new or if recent changes have not been processed.
  
  
  Authorization Issues: There may be authorization issues preventing the user from accessing the cash flow data for the contract.
  
  
  Configuration Issues: There could be configuration issues in the cash flow management settings that prevent the system from generating or displaying cash flow data.
  
  
  Solutions:
  
  
  Check Contract Data: Verify that the contract number is correct and exists in the system. Ensure that the contract has been properly created and activated.
  
  
  Generate Cash Flow Data: If the contract is new, ensure that the necessary processes to generate cash flow data have been executed. This may involve running specific reports or transactions to create cash flow entries.
  
  
  Review Cash Flow Configuration: Check the configuration settings related to cash flow management in SAP. Ensure that all necessary settings are correctly configured to allow for cash flow data generation.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to view cash flow data for the contract. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and troubleshooting related errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or S_ALR_87013558 (Cash Flow Report) that may help in analyzing cash flow data.
  SAP Notes: Check for any SAP Notes related to cash flow management or the specific error message for additional insights or patches that may resolve the issue.
  Training and Documentation: Ensure that users involved in contract management are trained on the processes and understand how cash flow data is generated and maintained in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.