How To Fix J2747 - &4 Disturbance although cash flow dist. fr. full disbursemt not fulfilled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 747

• Message text: &4 Disturbance although cash flow dist. fr. full disbursemt not fulfilled

What causes this issue?

You tried to generate or cost a cash flow disturbance for a transaction
with activated <DS:DE.JBSABRKA>alternative settlement costing</>. The
cash flow disturbance from full disbursement, however, has not been
settled.

System Response

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

How to fix this error?

To avoid this problem, you can:
Delete the cash flow disturbance from the database (if one exists).
Cost the transaction to settle the cash flow disturbance from full
disbursement. To do this, the transaction must have been fully disbursed
and the database cannot contain any cash flow disturbance for this
transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2747 - &4 Disturbance although cash flow dist. fr. full disbursemt not fulfilled ?

  The SAP error message J2747 typically indicates a disturbance in the cash flow distribution process, specifically when the cash flow distribution from a full disbursement has not been fulfilled. This error can occur in various scenarios, particularly in financial accounting and cash management modules.
  Cause:
  
  Incomplete Data: The cash flow distribution may not have been fully defined or completed, leading to discrepancies.
  Configuration Issues: There may be issues with the configuration settings in the cash management module or related financial settings.
  Missing Entries: Required entries or postings may be missing, which are necessary for the cash flow distribution to be processed correctly.
  Document Errors: There could be errors in the documents related to the disbursement, such as incorrect amounts or missing references.
  
  Solution:
  
  Check Cash Flow Distribution: Review the cash flow distribution settings and ensure that all necessary entries are complete and accurate.
  Review Configuration: Verify the configuration settings in the cash management module to ensure they are set up correctly for your business processes.
  Post Missing Entries: If there are any missing entries or documents, ensure they are posted correctly to fulfill the cash flow distribution requirements.
  Analyze Related Documents: Check the related financial documents for any inconsistencies or errors that may be causing the disturbance.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing the financial documents.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to cash management and disbursement processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in financial modules to conduct a more in-depth analysis.