How To Fix J2320 - &4 Error when saving generated cash flows

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: &4 Error when saving generated cash flows

What causes this issue?

An error occurred when saving the cash flow information to the
database.

System Response

The system is unnable to save the generated cash flows.

How to fix this error?

Check whether the error could be due to hardware or DB system problems.
If appropriate, try to generate the cash flows again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2320 - &4 Error when saving generated cash flows ?

  The SAP error message J2320, which indicates an error when saving generated cash flows, typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly in the area of cash flow management. This error can occur due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the cash flow documents.
  Configuration Issues: The system configuration for cash flow management may not be set up correctly, leading to errors during the saving process.
  Authorization Issues: The user may not have the necessary authorizations to save cash flow data.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Missing Master Data: Required master data (e.g., customer/vendor data, payment terms) may be incomplete or missing.
  
  Solutions:
  
  Check Data Consistency: Review the cash flow documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for cash flow management in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. Check the user roles and permissions in the SAP system.
  Technical Troubleshooting: If the issue persists, check for any technical problems, such as database locks or performance issues. Consult with your IT team or SAP Basis team for assistance.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. Update any missing or incorrect master data as needed.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display), to help diagnose issues.
  Documentation: Review the official SAP documentation for cash flow management to understand the expected processes and configurations.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.