How To Fix J2318 - &4 System cannot process a type 1 cash flow disturbance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: &4 System cannot process a type 1 cash flow disturbance

What causes this issue?

An error occurred while processing a type 1 cash flow disturbance.
The disturbed cash flow does not exist or has not yet been costed.

System Response

The transaction is marked as containing an error.

How to fix this error?

Check whether the cash flow you want to disturb actually exists. It may
still need to be costed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2318 - &4 System cannot process a type 1 cash flow disturbance ?

  The SAP error message J2318, which states "System cannot process a type 1 cash flow disturbance," typically occurs in the context of cash flow management within SAP. This error is related to the processing of cash flow disturbances, which can arise from various transactions or adjustments in the financial accounting module.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The cash flow types or the related settings in the system may not be configured correctly.
  Missing Data: Required data for processing the cash flow disturbance may be missing or incomplete.
  Transaction Type Issues: The transaction type associated with the cash flow disturbance may not be valid or recognized by the system.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the cash flow disturbance.
  
  Solution:
  To resolve the J2318 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for cash flow types in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify that the cash flow types are correctly assigned to the relevant accounts.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for completeness. Ensure that all required fields are filled out and that the data is accurate.
  Look for any inconsistencies in the transaction types being used.
  
  
  
  Posting Period:
  
  Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or post the transactions in an open period.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action that is causing the error. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cash flow disturbances and the error message J2318.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Cash Flow Management: Understanding the overall cash flow management process in SAP can help in diagnosing issues related to cash flow disturbances.
  Training and Documentation: Ensure that users involved in cash flow management are adequately trained and have access to relevant documentation.
  
  By following these steps, you should be able to identify and resolve the cause of the J2318 error in your SAP system.