How To Fix FIN_CS_MESSAGE518 - Cash flow attribute &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 518

• Message text: Cash flow attribute &1 does not exist.

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 FIN_CS_MESSAGE518 - Cash flow attribute &1 does not exist. ?

  The SAP error message FIN_CS_MESSAGE518 indicates that a specific cash flow attribute (denoted by &1) does not exist in the system. This error typically arises in the context of cash flow management or financial reporting when the system is unable to find the specified attribute that is required for processing.
  Cause:
  
  Missing Configuration: The cash flow attribute may not have been defined or configured in the system.
  Incorrect Attribute Name: The attribute name being referenced may be misspelled or incorrect.
  Data Migration Issues: If data has been migrated from another system, the cash flow attributes may not have been properly transferred or mapped.
  Authorization Issues: The user may not have the necessary permissions to access the cash flow attributes.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash flow attributes in SAP.
  Ensure that the attribute in question is defined and properly configured.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Verify Attribute Name:
  
  Double-check the spelling and format of the cash flow attribute name being used in the transaction or report.
  Ensure that it matches the defined attributes in the system.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary attributes were included and correctly mapped.
  You may need to re-import or adjust the data if discrepancies are found.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the cash flow attributes.
  If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on cash flow attributes and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for cash flow configuration) or FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FIN_CS_MESSAGE518 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.