How To Fix CRM_FS_FRA057 - Error while reading cash flow for item &1; see long text


CRM_FS_FRA057 - Overview

  • Message type: E = Error

  • Message class: CRM_FS_FRA - Floating Rate Adjustment errors

  • Message number: 057

  • Message text: Error while reading cash flow for item &1; see long text

  • Show details Hide details
  • What causes this issue?

    Errors occurred while reading the cash flow (table CRMD_FS_CASAQ).

    How to fix this error?

    Check whether the CRM document to be adjusted has a cash flow. If not,
    enter the missing information by starting the financial mathematics
    calculation.
    If there is a valid cash flow for the item to be adjusted, contact your
    system administrator.

    Procedure for System Administrators

    Contact technical support.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_FRA057 - Error while reading cash flow for item &1; see long text ?
    The SAP error message CRM_FS_FRA057 typically indicates that there is an issue with reading the cash flow for a specific item in the Financial Services (FS) module of SAP CRM. This error can arise due to various reasons, such as missing data, configuration issues, or inconsistencies in the database.
    
    Cause: Missing Data: The item referenced in the error message may not have the necessary cash flow data associated with it.
    Configuration Issues: There may be configuration settings in the Financial Services module that are not set up correctly. Database Inconsistencies: There could be inconsistencies or corruption in the database that is preventing the system from retrieving the cash flow information. Authorization Issues: The user may not have the necessary authorizations to access the cash flow data for the specified item.
    Solution: Check Data: Verify that the cash flow data exists for the item in question. You can do this by navigating to the relevant transaction or report

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