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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 367
Message text: &4 You can only display the cash flow for securities
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J2367
- &4 You can only display the cash flow for securities ?The SAP error message J2367, which states "You can only display the cash flow for securities," typically occurs in the context of financial transactions related to securities in SAP. This error indicates that the system is set to display cash flow information, but the current context does not allow for modifications or further actions beyond display.
Cause:
- Display Mode: The transaction or report you are trying to access is in display mode, which means you cannot make changes or perform actions that require write access.
- Transaction Type: The transaction you are attempting to execute may not support cash flow modifications for the selected securities.
- Authorization Issues: The user may not have the necessary authorizations to perform actions beyond display for the securities in question.
- Data Context: The specific securities or financial instruments you are trying to analyze may not have cash flow data available for modification.
Solution:
- Check Transaction Mode: Ensure that you are in the correct transaction mode. If you need to make changes, switch to the appropriate mode that allows for editing.
- Review User Authorizations: Verify that your user role has the necessary permissions to perform the actions you are attempting. If not, contact your SAP administrator to adjust your authorizations.
- Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the actions you want to perform. For example, if you are trying to analyze cash flows, ensure you are using the appropriate report or transaction that allows for such analysis.
- Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with (e.g., SAP Treasury and Risk Management) to understand the limitations and functionalities available for cash flow analysis.
- Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
FBL3N
(Display G/L Account Line Items), FBL5N
(Display Customer Line Items), or specific treasury-related transactions.By following these steps, you should be able to address the error message J2367 effectively.
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