How To Fix /IBS/RB372 - You cannot delete automatically supplied cash flow positions

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 372

• Message text: You cannot delete automatically supplied cash flow positions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB372 - You cannot delete automatically supplied cash flow positions ?

  The SAP error message /IBS/RB372 You cannot delete automatically supplied cash flow positions typically occurs in the context of cash flow management within the SAP system, particularly when dealing with cash flow positions that have been automatically generated by the system.
  Cause:
  This error message indicates that the system is preventing the deletion of cash flow positions that were automatically supplied or generated. This is often due to the following reasons:
  
  
  Automatic Generation: The cash flow positions were created automatically by the system based on predefined rules or configurations, and the system does not allow manual deletion of these entries to maintain data integrity.
  
  
  Configuration Settings: The configuration settings in the cash management module may restrict the deletion of certain types of cash flow positions.
  
  
  Dependencies: There may be dependencies or links to other financial documents or processes that prevent the deletion of these cash flow positions.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Cash Flow Positions: Check the cash flow positions that you are trying to delete. Ensure that they are not linked to any ongoing processes or documents.
  
  
  Check Configuration: Review the configuration settings in the cash management module to see if there are any restrictions on deleting automatically generated cash flow positions. You may need to consult with your SAP administrator or a functional consultant.
  
  
  Manual Adjustment: If you need to adjust the cash flow positions, consider making manual adjustments instead of deletion. This may involve creating new entries or modifying existing ones.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash flow positions and the implications of deleting them.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to cash flow management and error messages that may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user attempting to delete the cash flow positions has the necessary authorizations to perform such actions.
  
  By following these steps, you should be able to address the error message and manage your cash flow positions effectively.