How To Fix ACR_CN_CASHFLOW002 - Cash Scope is not æFull ScopeÆ in General Settings for Cash Management

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_CN_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_CN_CASHFLOW002 - Cash Scope is not æFull ScopeÆ in General Settings for Cash Management ?

  The SAP error message ACR_CN_CASHFLOW002, which states "Cash Scope is not 'Full Scope' in General Settings for Cash Management," typically occurs in the context of Cash Management when the configuration settings for cash flow management are not set to the expected parameters.
  Cause:
  This error arises when the cash management settings in the SAP system are not configured to allow for a "Full Scope" cash flow analysis. The "Full Scope" setting is necessary for certain functionalities and reports within Cash Management, particularly when you are trying to perform cash flow forecasting or analysis that requires comprehensive data.
  Solution:
  To resolve this error, you need to change the cash management settings in the SAP system to set the cash scope to "Full Scope." Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Supply Chain Management -> Cash Management -> General Settings -> Define Cash Scope.
  
  
  
  Change the Cash Scope:
  
  In the "Define Cash Scope" settings, look for the option that specifies the cash scope.
  Change the setting to "Full Scope" if it is currently set to a different option (like "Limited Scope").
  
  
  
  Save the Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After saving, test the functionality that was previously causing the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on Cash Management configuration.
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FBL1N, FBL3N, etc., for testing purposes.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Impact Analysis: Changing the cash scope may have implications on existing reports and processes, so it’s advisable to perform an impact analysis before making changes.
  
  If you continue to experience issues after making these changes, consider consulting with your SAP Basis or functional team for further assistance.