How To Fix J3112 - Type 2 cash flow disturbance not possible (cash flow: & , & , &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Type 2 cash flow disturbance not possible (cash flow: & , & , &)

What causes this issue?

You have attempted to transfer a type 2 cash flow disturbance. This is
only possible if a settlement calculation has already taken place and
the loan is finally settled.

System Response

The system is unable to adopt the cash flow.

How to fix this error?

To transfer a cash flow disturbance, you first have to pay out the loan
in full (either via the loan transaction or by transferring the
payments).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3112 - Type 2 cash flow disturbance not possible (cash flow: & , & , &) ?

  The SAP error message J3112, which indicates a "Type 2 cash flow disturbance not possible," typically arises in the context of cash flow management within SAP. This error can occur when there are inconsistencies or issues with the cash flow data that prevent the system from processing cash flow statements correctly.
  Cause:
  
  Data Inconsistency: The cash flow data may have inconsistencies, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the cash flow management settings, such as incorrect settings for cash flow types or categories.
  Posting Errors: There could be errors in the postings related to cash flow items, such as incorrect account assignments or missing documents.
  Timing Issues: The cash flow data may not be updated or may be in a state that does not allow for the processing of Type 2 cash flow disturbances.
  
  Solution:
  
  Check Data Consistency: Review the cash flow data for any inconsistencies. Ensure that all necessary entries are present and correct.
  Review Configuration: Check the configuration settings for cash flow management in SAP. Ensure that cash flow types and categories are set up correctly.
  Analyze Postings: Investigate the postings related to the cash flow items. Look for any errors in account assignments or missing documents that could be causing the issue.
  Update Cash Flow Data: If the cash flow data is outdated, ensure that it is updated correctly. This may involve running specific programs or transactions to refresh the data.
  Consult Documentation: Refer to SAP documentation or notes related to cash flow management for any specific guidance on resolving this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  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 cash flow data.
  SAP Notes: Search for SAP Notes related to cash flow disturbances and error J3112 in the SAP Support Portal. These notes may provide additional insights or solutions.
  Cash Flow Management Documentation: Review the SAP Help Portal for documentation on cash flow management to understand the underlying processes and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the J3112 error in SAP.