How To Fix FTVV_MESSAGES457 - No conditions exist: Cash flow not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 457

• Message text: No conditions exist: Cash flow not possible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES457 - No conditions exist: Cash flow not possible ?

  The SAP error message FTVV_MESSAGES457 ("No conditions exist: Cash flow not possible") typically occurs in the context of cash flow management or financial reporting within the SAP system. This error indicates that the system cannot find any conditions or data necessary to generate a cash flow report or perform a cash flow analysis.
  Causes:
  
  Missing Configuration: The cash flow configuration may not be set up correctly in the system. This includes missing cash flow items, categories, or mapping.
  No Data Available: There may be no relevant data available for the period you are trying to analyze. This could be due to missing postings or transactions.
  Incorrect Selection Criteria: The selection criteria used for generating the cash flow report may not match any existing data.
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow data.
  Period Closing: The financial period may be closed, preventing any new postings or data retrieval for that period.
  
  Solutions:
  
  Check Configuration: Review the cash flow configuration settings in the system. Ensure that all necessary cash flow items and categories are defined and correctly mapped.
  Verify Data Availability: Check if there are any transactions or postings for the period you are analyzing. If there are none, you may need to post relevant transactions.
  Adjust Selection Criteria: Review and adjust the selection criteria used for generating the cash flow report. Ensure that the criteria match the available data.
  User Authorizations: Verify that the user has the necessary authorizations to access cash flow data. If not, work with your SAP security team to grant the required permissions.
  Check Period Status: Ensure that the financial period is open for posting. If it is closed, you may need to reopen it or adjust your reporting to a different period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for relevant postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow management and this specific error message.
  Documentation: Refer to SAP documentation or help guides for cash flow management to ensure that all necessary steps and configurations are followed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and cash flow management.