How To Fix ACR_BS_CASHFLOW002 - Cash Scope is not æFull ScopeÆ in General Settings for Cash Management

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_BS_CASHFLOW -

• Message number: 002

• Message text: Cash Scope is not æFull ScopeÆ in General Settings for Cash Management

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_BS_CASHFLOW002 - Cash Scope is not æFull ScopeÆ in General Settings for Cash Management ?

  The SAP error message ACR_BS_CASHFLOW002 indicates that the cash scope is not set to "Full Scope" in the General Settings for Cash Management. This error typically arises when you are trying to execute a cash flow analysis or reporting function that requires the cash scope to be configured correctly.
  Cause:
  The primary cause of this error is that the cash management settings in your SAP system are not configured to allow for a full cash flow analysis. This can happen if:
  
  The cash scope is set to a limited or partial scope instead of "Full Scope."
  The configuration settings in the Cash Management module (such as the settings for liquidity management) are not aligned with the requirements of the transaction or report you are trying to execute.
  
  Solution:
  To resolve this error, you need to change the cash scope setting in the General Settings for Cash Management. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Cash Management -> General Settings -> Define Cash Scope.
  
  
  
  Change the Cash Scope:
  
  In the configuration screen, look for the cash scope settings.
  Ensure that the cash scope is set to "Full Scope." If it is set to a limited scope, change it to "Full Scope."
  
  
  
  Save the Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Try executing the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Cash Management in SAP: Cash Management is a module in SAP that helps organizations manage their cash flow effectively. It provides tools for cash positioning, forecasting, and liquidity management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Management) and FBL1N (Vendor Line Item Display) that may be useful in your cash management activities.
  Documentation: Refer to SAP Help documentation for detailed information on configuring Cash Management and understanding the implications of different cash scope settings.
  
  If the issue persists after making the changes, it may be necessary to check for additional configuration settings or consult with your SAP Basis or functional team for further assistance.