How To Fix J2813 - &4 Cash flow disturbance not generated;full disbursement date is too late

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: &4 Cash flow disturbance not generated;full disbursement date is too late

What causes this issue?

As you tried to generate a cash flow disturbance from the full
disbursement, the system realized that the date of the full disbursement
&V1& is the same as the end date of the settlement cash flow &V2& or
later.

System Response

The system is unable to generate the cash flow disturbance from the full
disbursement.

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.

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 J2813 - &4 Cash flow disturbance not generated;full disbursement date is too late ?

  The SAP error message J2813 &4, which indicates "Cash flow disturbance not generated; full disbursement date is too late," typically arises in the context of cash flow management and disbursement processes within SAP. This error suggests that there is an issue with the timing of a disbursement date in relation to the cash flow forecast or cash management processes.
  Cause:
  
  Disbursement Date: The full disbursement date specified in the transaction is beyond the acceptable range for cash flow forecasting. This could happen if the date is set too far in the future or if it falls outside the planned cash flow periods.
  Cash Flow Configuration: There may be configuration settings in the cash management module that restrict the dates for cash flow entries.
  Transaction Type: The type of transaction being processed may have specific rules regarding disbursement dates that are not being met.
  Data Entry Errors: Incorrect data entry or misalignment of dates in related documents can also lead to this error.
  
  Solution:
  
  Check Disbursement Date: Review the disbursement date entered in the transaction. Ensure that it is within the acceptable range for cash flow management.
  Adjust Cash Flow Settings: If necessary, adjust the cash flow settings in the configuration to allow for the disbursement date you are trying to use.
  Review Related Transactions: Check any related transactions or documents to ensure that all dates are aligned and correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on cash flow management and disbursement date rules.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP Cash Management module, which is part of the Financial Accounting (FI) and Controlling (CO) modules.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to cash flow disturbances or disbursement date issues, as these may provide additional insights or patches to resolve the error.
  
  By addressing the disbursement date and ensuring it aligns with the cash flow management settings, you should be able to resolve the error message J2813 &4.