How To Fix J3090 - Flow date missing (cash flow: & , & , & , &)

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 090

• Message text: Flow date missing (cash flow: & , & , & , &)

What causes this issue?

You attempted to transfer a flow without a flow date.

System Response

The cash flow cannot be transferred.

How to fix this error?

Complete the corresponding item and transfer the cash flow again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3090 - Flow date missing (cash flow: & , & , & , &) ?

  The SAP error message J3090, which states "Flow date missing (cash flow: & , & , & , &)", typically occurs in the context of cash flow management within SAP. This error indicates that a required flow date is missing for a cash flow item, which is essential for processing cash flow reports and analyses.
  Cause:
  
  Missing Flow Date: The primary cause of this error is that the cash flow item does not have an associated flow date. This could happen if the data was not entered correctly or if there was an issue during data migration or integration.
  Incorrect Configuration: There may be configuration issues in the cash flow management settings that prevent the system from recognizing or processing flow dates correctly.
  Data Entry Errors: Manual data entry errors or incomplete data entries can lead to missing flow dates.
  
  Solution:
  
  Check Cash Flow Items: Review the cash flow items mentioned in the error message. Ensure that each item has a valid flow date assigned. You can do this by navigating to the relevant cash flow management transaction or report in SAP.
  Update Missing Dates: If you find any cash flow items without a flow date, update them with the correct flow date. This can often be done directly in the transaction or through a mass update if there are multiple entries.
  Review Configuration: If the issue persists, check the configuration settings for cash flow management in SAP. Ensure that all necessary fields, including flow dates, are correctly set up and that there are no missing mandatory fields.
  Data Validation: If the data was imported or migrated, validate the data to ensure that all required fields, including flow dates, are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and the handling of flow dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or any specific cash flow management transactions that may be relevant to your organization.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow management and flow dates. SAP Notes can provide additional insights or solutions for specific error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit cash flow items, as lack of permissions can sometimes lead to incomplete data entries.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.