How To Fix ACR_AU_CASHFLOW001 - Comparison Reporting Date should have the same period as Reporting Date.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_AU_CASHFLOW -

• Message number: 001

• Message text: Comparison Reporting Date should have the same period as Reporting Date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_AU_CASHFLOW001 - Comparison Reporting Date should have the same period as Reporting Date. ?

  The SAP error message ACR_AU_CASHFLOW001 indicates that there is a mismatch between the reporting date and the comparison reporting date in a cash flow report. This error typically arises when the periods of these two dates do not align, which is a requirement for generating accurate cash flow reports.
  Cause:
  The error occurs when:
  
  The reporting date and the comparison reporting date are set to different periods (e.g., one is set to a month and the other to a quarter).
  The configuration or input data for the cash flow report is incorrect or inconsistent.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Reporting Dates:
  
  Verify the reporting date and the comparison reporting date in the report parameters.
  Ensure that both dates are set to the same period (e.g., both should be for the same month or quarter).
  
  
  
  Adjust Report Parameters:
  
  If you are using a report variant, check the settings of the variant to ensure that the reporting and comparison dates are correctly configured.
  If you are manually entering the dates, make sure they are aligned.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to cash flow reporting. Ensure that the settings for reporting periods are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on cash flow reporting and the requirements for reporting dates.
  
  
  
  Test with Different Dates:
  
  If necessary, try running the report with different reporting and comparison dates to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cash flow reporting in SAP, such as FPM (Financial Performance Management) or specific cash flow reporting transactions.
  SAP Notes: Check for any SAP Notes related to cash flow reporting that might address known issues or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the reporting and comparison dates are aligned, you should be able to resolve the error and successfully generate the cash flow report.