How To Fix FILA_RE_FIMA_MESS002 - No cash flow ID found

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_FIMA_MESS - Messages for FIMA

• Message number: 002

• Message text: No cash flow ID found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FILA_RE_FIMA_MESS002 - No cash flow ID found ?

  The SAP error message FILA_RE_FIMA_MESS002: No cash flow ID found typically occurs in the context of financial accounting, particularly when dealing with cash flow management or financial instruments. This error indicates that the system is unable to find a corresponding cash flow ID for the transaction or process you are trying to execute.
  Causes:
  
  Missing Cash Flow ID: The cash flow ID may not have been created or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the cash flow management settings.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables.
  Transaction Errors: The transaction you are trying to process may not have been completed correctly, leading to missing references.
  Authorization Issues: Lack of proper authorizations to access the cash flow data.
  
  Solutions:
  
  Check Cash Flow ID: Verify if the cash flow ID exists in the system. You can do this by checking the relevant tables or using transaction codes like FBL1N or FBL3N to look for the cash flow entries.
  Recreate Cash Flow ID: If the cash flow ID is missing, you may need to recreate it. This can involve reprocessing the transaction that should have generated the cash flow ID.
  Review Configuration: Check the configuration settings for cash flow management in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the relevant financial tables to identify and correct any inconsistencies.
  Transaction Logs: Review transaction logs to identify any errors or issues that occurred during the processing of the transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manage cash flow data.
  
  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 FBL5N (Customer Line Item Display) to investigate cash flow entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to cash flow management and financial instruments for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.