How To Fix FIS_FIN_CASH_FLOW008 - Period from/to value shall be a number that is more than or equal to 1


FIS_FIN_CASH_FLOW008 - Overview

  • Message type: E = Error

  • Message class: FIS_FIN_CASH_FLOW - message class for sFIN4 cash flow

  • Message number: 008

  • Message text: Period from/to value shall be a number that is more than or equal to 1

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  • 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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FIS_FIN_CASH_FLOW008 - Details

  • The SAP error message FIS_FIN_CASH_FLOW008 indicates that the period values you are trying to enter in a cash flow report or related transaction are not valid. Specifically, the error states that the period from/to value must be a number that is greater than or equal to 1. This typically occurs in the context of financial reporting or cash flow analysis within the SAP system.
    
    Cause: Invalid Input: The period values you entered may be zero or negative, which is not acceptable in the context of cash flow reporting.
    Configuration Issues: There may be issues with the configuration of the cash flow reporting settings in your SAP system. Data Entry Error: A simple typographical error could lead to entering an invalid period value.
    Solution: Check Input Values: Ensure that the period from/to values you are entering are valid numbers and are greater than or equal to 1. For example, if you are entering months, ensure you are

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