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Message type: E = Error
Message class: CMCB_MSG - Cash Budgeting Message Class
Message number: 361
Message text: No outflow exists in &1 in completed cycle &2 from &3 to &4
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.
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CMCB_MSG361
- No outflow exists in &1 in completed cycle &2 from &3 to &4 ?The SAP error message CMCB_MSG361 indicates that there is no outflow recorded in a specified cycle for a particular period. This message typically arises in the context of controlling (CO) or profitability analysis (CO-PA) when dealing with cost centers, internal orders, or other controlling objects.
Cause:
The error message can occur due to several reasons:
- No Actual Data: There may be no actual postings or transactions recorded for the specified period in the cycle.
- Incorrect Configuration: The cycle may not be properly configured to allow for outflows, or the settings may not align with the expected data flow.
- Period Closure: The period in question may have been closed, preventing any further postings or adjustments.
- Data Transfer Issues: There may be issues with data transfer from other modules or systems that prevent the outflow from being recorded.
Solution:
To resolve the CMCB_MSG361 error, consider the following steps:
Check Actual Postings: Verify if there are any actual postings in the specified period for the cycle. You can do this by reviewing the relevant cost center or internal order reports.
Review Cycle Configuration: Ensure that the cycle is correctly configured. Check the settings for the cycle in the controlling area to confirm that it allows for outflows and that the relevant cost elements are included.
Open Periods: If the period is closed, you may need to reopen it to allow for any necessary postings. This can be done through the period closing transaction in SAP.
Data Consistency: Check for any inconsistencies in the data. This may involve running reports to identify missing or erroneous postings.
Consult Documentation: Review SAP documentation or help resources for specific guidance related to the cycle and the error message.
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 for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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