How To Fix 6D899 - There is no valid cash flow for contract &1 on the change date

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 899

• Message text: There is no valid cash flow for contract &1 on the change date

What causes this issue?

There is no valid cash flow for contract &V1& on the change date you
entered.

System Response

The system cannot create any new condition items.

How to fix this error?

Generate the cash flow for the contract again as required.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D899 - There is no valid cash flow for contract &1 on the change date ?

  The SAP error message 6D899 ("There is no valid cash flow for contract &1 on the change date") typically occurs in the context of contract management or cash flow management within SAP. This error indicates that the system cannot find a valid cash flow entry for the specified contract on the given change date.
  Causes:
  
  No Cash Flow Entries: The contract specified does not have any cash flow entries created for the date you are trying to access or modify.
  Incorrect Change Date: The change date you are using may not correspond to a period where cash flows are valid or have been recorded.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete entries in the cash flow records.
  Contract Status: The contract may be in a status that does not allow for cash flow processing (e.g., it may be inactive or closed).
  Configuration Issues: There may be configuration issues in the cash flow management settings that prevent the system from recognizing valid cash flows.
  
  Solutions:
  
  Check Cash Flow Entries: Verify if there are any cash flow entries for the specified contract. You can do this by navigating to the cash flow management area in SAP and checking the entries for the contract.
  Review Change Date: Ensure that the change date you are using is correct and falls within the range of valid cash flow entries for the contract.
  Contract Status: Check the status of the contract to ensure it is active and eligible for cash flow processing.
  Data Consistency: Run consistency checks or reports to identify any missing or incomplete cash flow entries and rectify them.
  Configuration Review: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the cash flow management settings and ensure they are correctly configured.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review financial entries.
  SAP Notes: Search for SAP Notes related to error message 6D899 in the SAP Support Portal for any patches or updates that may address this issue.
  Documentation: Review SAP documentation related to cash flow management and contract management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash flow management.