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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 214
Message text: &4 System cannot find items (effective capital) for cash flow &1
No effective capital was found in the database for the cash flow of the
transaction.
The system continues costing the transaction without taking the effected
cash flow into account.
Check whether all cash flows for the transaction have been successfully
costed (you can use the maintenance transaction for cash flows).
It is possible that there is a cash flow in the database which has not
yet been costed (you can recognize it by costing (not precosting) the
transaction in an update run or test run). If it has not been costed,
the error can be corrected by means of re-costing in an update run.
Error message extract from SAP system. Copyright SAP SE.
J2214
- &4 System cannot find items (effective capital) for cash flow &1 ?The SAP error message J2214 "&4 System cannot find items (effective capital) for cash flow &1" typically occurs in the context of cash flow management and financial reporting within the SAP system. This error indicates that the system is unable to locate the necessary items related to effective capital for the specified cash flow.
Causes:
- Missing Configuration: The cash flow items may not be properly configured in the system. This could include missing settings in the cash flow statement or the effective capital configuration.
- Data Inconsistency: There may be inconsistencies or missing data in the financial documents that are supposed to contribute to the cash flow.
- Incorrect Selection Criteria: The selection criteria used to generate the cash flow report may not match any existing data, leading to the system being unable to find relevant items.
- Authorization Issues: The user may not have the necessary authorizations to access the required data for the cash flow.
Solutions:
- Check Configuration: Review the configuration settings for cash flow management and effective capital in the SAP system. Ensure that all necessary items are defined and correctly linked.
- Data Validation: Validate the financial documents and postings to ensure that all relevant data is present and correctly posted. Look for any missing or incorrect entries that could affect the cash flow.
- Review Selection Criteria: Check the selection criteria used when generating the cash flow report. Ensure that the criteria are set correctly to include the relevant periods and items.
- Authorization Check: Verify that the user has the appropriate authorizations to access the cash flow data. If not, work with your SAP security team to grant the necessary permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and effective capital settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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