How To Fix CRM_FS_FIMA_CHECKIMP002 - Could not calculate remaining balance; transactions missing in cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_CHECKIMP - FiMa Checkls Implementierung

• Message number: 002

• Message text: Could not calculate remaining balance; transactions missing in cash flow

What causes this issue?

You want to calculate a remaining balance.

System Response

The system terminates processing because there are no transactions in
the cash flow.

Procedure for System Administrators

Execute a pricing process, for example, for a quotation. The system can
then calculate the remaining balance for a planned change date for the
active preceding contract. A remaining balance is always calculated
using the currently saved data. In this case, the system cannot find any
transactions saved in the cash flow. Check why there are no
transactions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FIMA_CHECKIMP002 - Could not calculate remaining balance; transactions missing in cash flow ?

  The SAP error message CRM_FS_FIMA_CHECKIMP002 indicates that the system is unable to calculate the remaining balance for a financial transaction because it cannot find the necessary transaction data in the cash flow. This error typically arises in the context of financial management within SAP Customer Relationship Management (CRM) or Financial Services (FS) modules.
  Causes:
  
  Missing Transactions: The most common cause is that there are missing transactions in the cash flow that are required for the calculation of the remaining balance.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect or incomplete entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the financial management module can lead to this error.
  Timing Issues: Transactions may not have been posted or updated in the system at the time the balance calculation is attempted.
  Authorization Issues: Lack of proper authorizations to view or access certain financial transactions can also lead to this error.
  
  Solutions:
  
  Check Transaction Data: Verify that all necessary transactions are present in the cash flow. Ensure that all relevant financial documents have been posted correctly.
  Reconcile Data: Perform a reconciliation of the financial data to identify any discrepancies or missing entries.
  Review Configuration: Check the configuration settings in the financial management module to ensure they are set up correctly.
  Post Missing Transactions: If any transactions are found to be missing, ensure they are posted in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required financial data.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for displaying line items, which may help in identifying missing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to cash flow management and financial transactions to understand the expected data flow and requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.