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


J2320 - Overview

  • 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

  • Show details Hide details
  • 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.


J2320 - Details

  • 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

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