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

FD147 - Overview

• 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