How To Fix FD147 - No cash management record -> post-processing. BDB ID: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 147

• Message text: No cash management record -> post-processing. BDB ID: &

What causes this issue?

No payment advice notes were generated for cash management.

System Response

The data is nevertheless updated in the bank data storage (if no
subsequent errors occurred).

How to fix this error?

You can define planning types when allocating banks in Electronic Bank
Statement Customizing. Maintain this data.
<DS:TRAN.OT55>Proceed</>
You can generate the missing payment advice notes subsequently using
program RFEBPI20.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD147 - No cash management record -> post-processing. BDB ID: & ?

  The SAP error message FD147 ("No cash management record -> post-processing. BDB ID: &") typically occurs in the context of cash management and financial transactions. This error indicates that the system could not find a cash management record for the specified transaction, which is necessary for further processing.
  Causes:
  
  Missing Cash Management Data: The cash management record for the transaction may not have been created or updated properly.
  Incorrect Configuration: There may be configuration issues in the cash management settings or in the financial transaction settings.
  Data Synchronization Issues: There could be a delay or issue in data synchronization between different modules or systems.
  Transaction Type Not Supported: The transaction type being processed may not be supported in the cash management module.
  Authorization Issues: The user may not have the necessary authorizations to access the cash management records.
  
  Solutions:
  
  Check Cash Management Records: Verify if the cash management records exist for the relevant transaction. You can do this by navigating to the cash management module and checking the relevant tables or reports.
  Reprocess the Transaction: If the transaction was not processed correctly, try to reprocess it. Ensure that all necessary data is entered correctly.
  Configuration Review: Review the configuration settings for cash management and ensure that they are set up correctly. This may involve checking the settings in transaction codes like OBCO (for cash management) or other relevant configuration transactions.
  Data Consistency Check: Run consistency checks to ensure that all necessary data is synchronized and consistent across the system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process cash management records.
  Consult Documentation: Refer to SAP documentation or notes related to cash management for any specific guidance or known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in reviewing financial transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  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 FD147 error and implement a solution to resolve it.