How To Fix J3202 - Company code &, transact. &, validity &, cat. &: Enter a cash flow header

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Company code &, transact. &, validity &, cat. &: Enter a cash flow header

What causes this issue?

No header was transferred for the cash flow. This is not permissible.

System Response

The entry cannot be processed.

How to fix this error?

Make sure a cash flow header is transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3202 - Company code &, transact. &, validity &, cat. &: Enter a cash flow header ?

  The SAP error message J3202 typically indicates that there is an issue with the cash flow header in the context of cash flow planning or reporting. This error occurs when the system expects a cash flow header to be entered for a specific company code, transaction type, validity period, and category, but it is missing or not properly configured.
  
  Cause:
  
  Missing Cash Flow Header: The cash flow header has not been created or is not available for the specified parameters (company code, transaction type, validity period, and category).
  Incorrect Configuration: The cash flow header may not be correctly configured in the system, leading to the inability to process the cash flow data.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect company code, transaction type, or other parameters that do not match any existing cash flow header.
  
  
  Solution:
  
  
  Create or Check Cash Flow Header:
  
  Navigate to the relevant transaction in SAP