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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 356
Message text: &4 Co.code &, transaction &: Information about IS-B cash flow is missing
The necessary cash flow information for this transaction could not be
found.
The transaction has been marked as containing errors. It can not be
processed further.
Please check if the necessary information is present in the system. An
IS-B cash flow mainly consists of a header (table JBDZSKO) and one or
more flows (table JBDZSZT). You can display the cash flow with the IS-B
online transaction.
Also, check the cash flow for consistency. A cash flow usually contains
one or more disbursements, as well as repayments (interest and
principal payments).
In order to determine duration, at least one disbursement is necessary.
Error message extract from SAP system. Copyright SAP SE.
J2356
- &4 Co.code &, transaction &: Information about IS-B cash flow is missing ?The SAP error message J2356 typically indicates that there is missing information related to cash flow in the IS-B (Industry Solution for Banking) module. This error can occur when trying to process transactions that require cash flow data, but the necessary information is not available or has not been properly configured.
Cause:
- Missing Cash Flow Data: The specific cash flow information required for the company code and transaction is not available in the system.
- Configuration Issues: There may be configuration issues in the IS-B module that prevent the system from accessing or processing cash flow data.
- Data Inconsistencies: There could be inconsistencies or errors in the master data or transaction data that lead to the absence of required cash flow information.
- Authorization Issues: The user may not have the necessary authorizations to access the cash flow data.
Solution:
- Check Cash Flow Data: Verify that the cash flow data for the specified company code and transaction is correctly maintained in the system. This may involve checking the relevant master data and transaction records.
- Configuration Review: Review the configuration settings in the IS-B module to ensure that cash flow processing is correctly set up. This may involve checking settings related to cash flow types, cash flow planning, and related parameters.
- Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or missing information. This may involve using transaction codes like SE16 or SE11 to view the underlying tables.
- User Authorizations: Ensure that the user attempting to execute the transaction has the necessary authorizations to access cash flow data. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or notes related to the IS-B module for any specific guidance on resolving this error.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the J2356 error in your SAP system.
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