How To Fix J2618 - &4 (Co.code &, transaction &) Type one cash flow disturbance is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 618

• Message text: &4 (Co.code &, transaction &) Type one cash flow disturbance is invalid

What causes this issue?

It is not possible to generate a type I cash flow disturbance for the
transaction.
This could be due to the following:
- no final settlement has been generated
- the costing rule does not allow for type I CF disturbances

System Response

The entry can not be processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2618 - &4 (Co.code &, transaction &) Type one cash flow disturbance is invalid ?

  The SAP error message J2618 &4 (Co.code &, transaction &) indicates that there is an issue with cash flow management, specifically related to a type one cash flow disturbance. This error typically arises in the context of cash flow planning and reporting within SAP, particularly in the Financial Accounting (FI) and Treasury modules.
  Cause:
  The error message J2618 usually occurs due to one or more of the following reasons:
  
  Invalid Cash Flow Type: The cash flow type being used in the transaction is not recognized or is not valid for the specified company code.
  Configuration Issues: There may be configuration issues in the cash flow management settings, such as missing or incorrect settings for cash flow types or transaction types.
  Data Entry Errors: Incorrect data entry in the transaction that is being processed can lead to this error.
  Missing Master Data: Required master data (like cash flow types or transaction types) may be missing or incorrectly set up in the system.
  
  Solution:
  To resolve the J2618 error, you can take the following steps:
  
  
  Check Cash Flow Type: Verify that the cash flow type used in the transaction is valid and correctly configured in the system. You can do this by navigating to the cash flow type configuration in the SAP system.
  
  
  Review Configuration: Ensure that the cash flow management configuration is set up correctly. This includes checking the settings for cash flow types, transaction types, and any related settings in the Financial Accounting module.
  
  
  Validate Data Entry: Review the transaction data for any errors or inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Check Master Data: Ensure that all necessary master data related to cash flow types and transaction types is present and correctly configured in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and the error message in question.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing the cash flow transactions.
  SAP Notes: Check for any SAP Notes related to cash flow disturbances or the specific error message J2618. SAP Notes often contain patches or additional information that can help resolve issues.
  Training and Documentation: Consider reviewing training materials or documentation related to cash flow management in SAP to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the cause of the J2618 error in your SAP system.