How To Fix /IBX/BL_IMPORT137 - No cash flow record to be deleted found within selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 137

• Message text: No cash flow record to be deleted found within selection

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 /IBX/BL_IMPORT137 - No cash flow record to be deleted found within selection ?

  The SAP error message /IBX/BL_IMPORT137 No cash flow record to be deleted found within selection typically occurs in the context of cash flow management or financial data processing within the SAP system. This error indicates that the system could not find any cash flow records that match the criteria specified for deletion.
  Cause:
  
  No Matching Records: The most common cause is that there are no cash flow records that meet the selection criteria you provided. This could be due to incorrect selection parameters or filters.
  Data Already Deleted: The records you are trying to delete may have already been deleted or do not exist in the database.
  Authorization Issues: There may be authorization issues preventing the system from accessing the records.
  Incorrect Configuration: There might be configuration issues in the cash flow management module that prevent the system from recognizing the records.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are looking for the right records based on date, type, or other relevant parameters.
  Verify Record Existence: Use transaction codes or reports to verify that the cash flow records you are trying to delete actually exist in the system.
  Review Deletion Logic: If you are using a program or a batch job to delete records, ensure that the logic is correctly implemented and that it is targeting the right records.
  Authorization Check: Ensure that you have the necessary authorizations to delete cash flow records. You may need to consult with your SAP security team.
  Consult Documentation: Check SAP documentation or notes related to cash flow management for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for viewing financial documents.
  SAP Notes: Search for SAP Notes related to cash flow management and the specific error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.