How To Fix J3238 - Company code &, trans. &, validity &, cat. &: Cash flow already exists


J3238 - Overview

  • Message type: E = Error

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

  • Message number: 238

  • Message text: Company code &, trans. &, validity &, cat. &: Cash flow already exists

  • Show details Hide details
  • What causes this issue?

    An error occurred during the external data transfer.
    A cash flow of the same category is already present in the database.
    For certain categories, there can only one cash flow of that category.
    This is the case for commitments (cat '1') and settlements (cat '2'),
    as well as category '5' cash flows.

    System Response

    The cash flow can not be transferred.

    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.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3238 - Company code &, trans. &, validity &, cat. &: Cash flow already exists ?
    The SAP error message J3238 indicates that there is an issue related to cash flow entries in the system. Specifically, it means that a cash flow entry already exists for the specified company code, transaction, validity period, and category. This can occur in various financial processes, particularly in cash management or financial accounting.
    
    Cause: Duplicate Entries: The most common cause of this error is that there is an attempt to create a cash flow entry that already exists in the system for the specified parameters (company code, transaction type, validity period, and category). Incorrect Data Entry: There may be a mistake in the data being entered, leading to an attempt to create a cash flow entry that conflicts with existing data. System Configuration: There may be issues with the configuration of cash flow management settings in SAP, leading to unexpected behavior.
    Solution: Check Existing Entries: Use transaction codes like FBL1N, FBL3N, or FBL5N to check for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant