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

SAP Error Message - Details

• 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

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 that displays cash flow information.
  Review Configuration: Ensure that the configuration settings for cash flow management in the Financial Services module are correctly set up. This may involve checking the customizing settings in SPRO.
  Database Consistency Check: Run database consistency checks to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE14 to check the database tables related to cash flow.
  Authorization Check: Ensure that the user has the necessary authorizations to access the cash flow data. This can be checked in the user roles and profiles.
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the error message or using transaction SE91 to find the message class and view the long text for CRM_FS_FRA057.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the Financial Services module to understand the cash flow management processes and requirements.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.