How To Fix 6E038 - Error while deleting the cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 038

• Message text: Error while deleting the cash flow

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E038 - Error while deleting the cash flow ?

  The SAP error message 6E038 typically indicates that there is an issue when trying to delete a cash flow entry. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Dependencies: The cash flow entry you are trying to delete may have dependencies or links to other financial documents or transactions that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete cash flow entries.
  Data Integrity: The system may have integrity checks that prevent the deletion of cash flows that are part of a closed period or have already been posted to financial statements.
  Configuration Issues: There may be configuration settings in the cash management module that restrict deletion under certain conditions.
  
  Solutions:
  
  Check Dependencies: Review the cash flow entry for any linked transactions or documents. Ensure that there are no dependencies that would prevent deletion.
  Authorization Check: Verify that the user has the necessary permissions to delete cash flow entries. This can be done by checking the user roles and authorizations in the SAP system.
  Period Closing: Ensure that the period in which the cash flow was created is open for changes. If the period is closed, you may need to reopen it or use a different method to reverse the entry.
  Use Transaction Codes: If you are using a specific transaction code to delete the cash flow, ensure that you are following the correct procedure. Sometimes, using a different transaction code or method may yield better results.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to cash flow management and deletion processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  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 check related entries.
  SAP Notes: Search for SAP Notes related to error message 6E038 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.