How To Fix /BA1/F4_YC060 - Yield calculation; no cash flows supplied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BA1/F4_YC -

  • Message number: 060

  • Message text: Yield calculation; no cash flows supplied

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BA1/F4_YC060 - Yield calculation; no cash flows supplied ?

    The SAP error message /BA1/F4_YC060 Yield calculation; no cash flows supplied typically occurs in the context of financial calculations, particularly when dealing with yield calculations for financial instruments. This error indicates that the system is unable to perform the yield calculation because it does not have the necessary cash flow data.

    Cause:

    1. Missing Cash Flow Data: The primary cause of this error is that the system does not have any cash flow data available for the financial instrument you are trying to analyze. This could be due to:

      • The cash flows not being defined or entered in the system.
      • The cash flow data being incomplete or incorrectly configured.
      • The financial instrument not being set up properly in the system.
    2. Incorrect Configuration: There may be issues with the configuration of the financial instrument or the related settings in the SAP system.

    3. Data Entry Errors: There could be errors in data entry that prevent the cash flows from being recognized by the system.

    Solution:

    1. Check Cash Flow Data: Ensure that the cash flow data for the financial instrument is correctly entered and available in the system. You can do this by:

      • Navigating to the relevant transaction or report where cash flows are defined.
      • Verifying that all expected cash flows are present and correctly configured.
    2. Review Financial Instrument Setup: Check the configuration of the financial instrument to ensure that it is set up correctly. This includes:

      • Validating the settings in the financial instrument master data.
      • Ensuring that all necessary parameters for yield calculation are correctly defined.
    3. Data Consistency: Ensure that there are no inconsistencies in the data that could prevent the system from recognizing the cash flows. This may involve:

      • Running data consistency checks.
      • Reviewing any related logs or error messages for additional context.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on yield calculations and cash flow requirements for the particular financial instrument you are working with.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial instruments and cash flow management, such as:

      • FTR_EDIT for editing financial transactions.
      • FTR_CREATE for creating new financial transactions.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    • Training and Documentation: Consider reviewing training materials or documentation related to financial instruments and yield calculations in SAP to better understand the requirements and processes involved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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