How To Fix FICIS_CASH_FLOW003 - Version is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FICIS_CASH_FLOW - Message class for ACR cash flow

• Message number: 003

• Message text: Version is empty

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICIS_CASH_FLOW003 - Version is empty ?

  The SAP error message FICIS_CASH_FLOW003 with the description "Version is empty" typically occurs in the context of cash flow planning or reporting within the SAP system. This error indicates that a required version for cash flow planning has not been specified or is missing.
  Cause:
  
  Missing Version: The cash flow version that is supposed to be used for the report or planning is not defined or has not been selected.
  Configuration Issues: There may be issues in the configuration of cash flow planning where the version settings are not properly maintained.
  User Input Error: The user may have forgotten to select or input the version when executing a transaction or report.
  
  Solution:
  
  
  Check Version Selection:
  
  Ensure that you have selected a valid cash flow version in the relevant transaction or report. This can usually be done in the selection screen where you specify parameters for the cash flow report.
  
  
  
  Maintain Cash Flow Versions:
  
  Go to the configuration settings for cash flow planning (transaction code: SPRO).
  Navigate to the relevant section for cash flow management and ensure that the versions are properly defined and activated.
  
  
  
  Review User Input:
  
  If you are executing a report or transaction, double-check that all required fields, including the version field, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to cash flow planning for specific instructions on how to set up and use versions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Planning) or FPM2 (Cash Flow Report) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow planning and version management.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify cash flow versions.
  
  By following these steps, you should be able to resolve the error message FICIS_CASH_FLOW003 and successfully execute your cash flow planning or reporting tasks.