How To Fix J3RF_CASHFLOW004 - CC &1 uses chart of accounts &2 that cannot be used with version &3

J3RF_CASHFLOW004 - Overview

• Message type: E = Error

• Message class: J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

• Message number: 004

• Message text: CC &1 uses chart of accounts &2 that cannot be used with version &3

What causes this issue?

You are trying to run cash flow report with company code &SYST-MSGV1&
which uses chart of accounts &SYST-MSGV2&. Cash flow statement version
&SYST-MSGV3& can process only company codes with chart of accounts .

System Response

Processing canceled.

How to fix this error?

Run the report with a different version, change the chart of accounts in
the version, or run the report only for company codes with chart of
accounts.

Procedure for System Administrators

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.

J3RF_CASHFLOW004 - Details

• The SAP error message J3RF_CASHFLOW004 indicates that there is a mismatch between the chart of accounts (COA) being used and the version of the cash flow statement that is being processed. This error typically arises in the context of financial reporting, particularly when dealing with cash flow statements in SAP.
  
  Cause:
  
  
  Incompatible Chart of Accounts: The chart of accounts (COA) specified in the error message is not compatible with the version of the cash flow statement you are trying to use. This could be due to:
  
  The COA being set up for a different version of the cash flow statement.
  The version of the cash flow statement not being configured to accept the specified COA.
  
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the cash flow version is not properly linked to the chart of accounts.
  
  
  Data Entry Errors: Incorrect data entry or selection of the chart of accounts or cash flow