How To Fix J2090 - &4: No cash flow exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: &4: No cash flow exists

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 J2090 - &4: No cash flow exists ?

  The SAP error message J2090 &4: "No cash flow exists" typically occurs in the context of cash flow management or financial reporting within the SAP system. This error indicates that the system could not find any cash flow data for the specified parameters or criteria.
  Causes:
  
  Missing Data: There may be no cash flow data recorded for the specified period, company code, or other selection criteria.
  Incorrect Selection Criteria: The parameters used to generate the cash flow report may be incorrect or too restrictive, leading to no data being retrieved.
  Configuration Issues: There may be issues with the configuration of cash flow reporting in the system, such as missing settings or incorrect mappings.
  Timing Issues: The cash flow data may not have been updated or posted yet, especially if the report is run immediately after a period-end closing.
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow data.
  
  Solutions:
  
  Check Data Availability: Verify that cash flow data exists for the specified criteria. You can do this by checking the relevant financial documents or reports.
  Review Selection Criteria: Ensure that the selection criteria used to generate the report are correct. Adjust the parameters to broaden the search if necessary.
  Configuration Review: Check the configuration settings for cash flow reporting in SAP. Ensure that all necessary settings are correctly configured and that mappings are in place.
  Post Data: If the cash flow data is not yet available due to timing, ensure that all relevant transactions have been posted and that the cash flow data has been updated.
  User Authorizations: Confirm that the user has the necessary authorizations to access cash flow data. If not, work with your SAP security team to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Management) or FBL1N (Vendor Line Item Display) to check for cash flow data.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow reporting that may address this error.
  Documentation: Review SAP documentation on cash flow management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.