Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 145
Message text: &4: Cash flow blocked by user &
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J2145
- &4: Cash flow blocked by user & ?The SAP error message J2145, which states "Cash flow blocked by user &," typically indicates that a cash flow item has been blocked for processing due to a user-defined restriction. This can occur in various scenarios, such as when a user has set a specific block on cash flow items or when certain conditions in the system prevent the cash flow from being processed. Causes: User Block: A user has manually blocked the cash flow item, preventing it from being processed. Configuration Settings: There may be configuration settings in the cash management module that restrict certain cash flows based on user roles or permissions. Incomplete Data: Required data for processing the cash flow may be missing or incomplete, leading to a block. Authorization Issues: The user attempting to process the cash flow may not have the necessary authorizations to do so. Solutions: Check User Block: Identify the user who has blocked the cash flow item. This can
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