How To Fix J2213 - &4 Valid from &1 , cash flow &2 , category &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: &4 Valid from &1 , cash flow &2 , category &3

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 J2213 - &4 Valid from &1 , cash flow &2 , category &3 ?

  The SAP error message J2213 typically indicates an issue related to cash flow planning or cash management in the SAP system. The message format suggests that there is a problem with the validity of a cash flow item, which is defined by the parameters provided in the message: "Valid from &1", "cash flow &2", and "category &3".
  Cause:
  
  Invalid Date Range: The cash flow item may have a validity period that does not align with the current date or the date being processed.
  Missing Configuration: There may be missing or incorrect configuration settings for cash flow categories or items.
  Data Entry Errors: There could be errors in the data entry for cash flow items, such as incorrect dates or categories.
  Inconsistent Data: The cash flow item may not be properly linked to the relevant financial documents or may have inconsistencies in the underlying data.
  
  Solution:
  
  Check Validity Dates: Verify the validity dates of the cash flow item. Ensure that the current date falls within the specified validity period.
  Review Configuration: Check the configuration settings for cash flow categories and items in the SAP system. Ensure that all necessary settings are correctly defined.
  Correct Data Entry: Review the data entries for the cash flow item. Make sure that all fields, especially dates and categories, are entered correctly.
  Data Consistency: Ensure that the cash flow item is properly linked to the relevant financial documents and that there are no inconsistencies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and the error message in question.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to cash flow management, such as FPM1 (Cash Flow Planning) or FPM2 (Cash Flow Analysis).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify cash flow items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.