How To Fix ACR_CN_CASHFLOW001 - Please define parameter &1 for reporting entity &2, report &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_CN_CASHFLOW -

• Message number: 001

• Message text: Please define parameter &1 for reporting entity &2, report &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_CN_CASHFLOW001 - Please define parameter &1 for reporting entity &2, report &3 ?

  The SAP error message ACR_CN_CASHFLOW001 indicates that a required parameter has not been defined for a specific reporting entity and report. This error typically arises in the context of cash flow reporting within the SAP system, particularly when using the SAP Cash Management or Financial Accounting modules.
  Cause:
  The error occurs when the system attempts to generate a cash flow report, but it finds that a necessary parameter (denoted as &1) has not been defined for the specified reporting entity (&2) and report type (&3). This could be due to:
  
  Missing Configuration: The required parameter may not have been set up in the system.
  Incorrect Settings: The parameter may have been incorrectly configured or deleted.
  Data Entry Error: There may be a typo or error in the reporting entity or report type being referenced.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP for cash flow reporting.
  Ensure that the parameter specified in the error message is defined for the reporting entity and report type in question.
  
  
  
  Define the Missing Parameter:
  
  If the parameter is indeed missing, you will need to define it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting or Cash Management).
  Navigate to the appropriate transaction code (e.g., SPRO) and follow the path for cash flow reporting configuration.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files for guidance on the specific parameters required for cash flow reporting.
  Ensure that you understand the implications of the parameters you are defining.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run the cash flow report again to see if the error persists.
  If the error is resolved, ensure that the report produces the expected results.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to cash flow reporting that might address known issues or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and rectify the cause of the ACR_CN_CASHFLOW001 error in your SAP system.