How To Fix J2367 - &4 You can only display the cash flow for securities


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Transaction Type: The transaction you are attempting to execute may not support cash flow modifications for the selected securities.
    3. Authorization Issues: The user may not have the necessary authorizations to perform actions beyond display for the securities in question.
    4. Data Context: The specific securities or financial instruments you are trying to analyze may not have cash flow data available for modification.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Treasury (TR), or Investment Management (IM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), FBL5N (Display Customer Line Items), or specific treasury-related transactions.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
    • User Training: Ensure that users are trained on the functionalities and limitations of the SAP system, particularly in the context of securities and cash flow reporting.

    By following these steps, you should be able to address the error message J2367 effectively.

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