How To Fix J2084 - &4: No cash flow transferred for transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 084

• Message text: &4: No cash flow transferred for transaction &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2084 - &4: No cash flow transferred for transaction & ?

  The SAP error message J2084 &4: "No cash flow transferred for transaction &" typically occurs in the context of cash management or financial accounting when the system is unable to find any cash flow data associated with a specific transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Cash Flow Data: The transaction in question may not have any associated cash flow data. This can occur if the transaction was not properly configured to generate cash flow entries.
  
  
  Incorrect Configuration: The cash management settings or the configuration of the specific transaction type may not be set up correctly, leading to the absence of cash flow data.
  
  
  Transaction Type Issues: The transaction type used may not be linked to cash flow management, or it may not be defined to generate cash flow entries.
  
  
  Posting Period Issues: The transaction might be in a posting period that is closed or not open for cash flow processing.
  
  
  Data Transfer Issues: There may be issues with the data transfer process between modules (e.g., between Financial Accounting and Cash Management).
  
  
  Solutions:
  
  
  Check Transaction Configuration: Review the configuration of the transaction type to ensure it is set up to generate cash flow entries. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Verify Cash Flow Data: Ensure that the transaction has been posted correctly and that cash flow data exists. You can check the relevant tables (e.g., FBL1N, FBL3N) to see if cash flow entries are present.
  
  
  Open Posting Periods: Confirm that the posting period for the transaction is open and available for cash flow processing. If necessary, open the period or adjust the transaction date.
  
  
  Run Cash Flow Reports: Execute cash flow reports to see if other transactions are being processed correctly. This can help identify if the issue is isolated to a specific transaction or if it is a broader problem.
  
  
  Consult Documentation: Review SAP documentation or notes related to cash flow management for any specific guidance or known issues related to the error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing cash flow data.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error message J2084 and implement a suitable solution.