Do you have any question about this error?
Message type: E = Error
Message class: JSEL - Error messages selection
Message number: 004
Message text: No cash flow ind. has been assigned to flow type &1 (transaction &2 &3)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
JSEL004
- No cash flow ind. has been assigned to flow type &1 (transaction &2 &3) ?The SAP error message JSEL004 indicates that there is no cash flow indicator assigned to a specific flow type in the context of cash management. This error typically arises when you are trying to execute a transaction that involves cash flow reporting or cash management, and the system cannot find the necessary configuration for the specified flow type.
Cause:
The primary cause of this error is that the flow type specified in the error message does not have a corresponding cash flow indicator assigned to it in the system configuration. This can happen due to:
- Missing Configuration: The flow type may not have been properly configured in the cash management settings.
- Incorrect Flow Type: The flow type being used may not be valid or may not be intended for cash flow reporting.
- Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the cash flow indicator assignment.
Solution:
To resolve the JSEL004 error, you can follow these steps:
Check Flow Type Configuration:
- Go to the transaction code OBY6 (or the relevant configuration path) to check the configuration of the flow type.
- Verify if the flow type in question has a cash flow indicator assigned to it.
Assign Cash Flow Indicator:
- If the cash flow indicator is missing, you will need to assign a valid cash flow indicator to the flow type.
- This can typically be done in the configuration settings for cash management under the relevant path (e.g., Financial Accounting > Cash Management > Define Cash Flow Types).
Review Documentation:
- Check the SAP documentation or help files for guidance on the specific flow type and its expected cash flow indicators.
Test the Configuration:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Consult with Functional Team:
- If you are unsure about the correct cash flow indicator to assign, consult with your SAP functional team or a consultant who specializes in cash management.
Related Information:
By following these steps, you should be able to resolve the JSEL004 error and ensure that your cash management processes function correctly.
Get instant SAP help. Start your 7-day free trial now.
JSEL003
Transaction form not maintained for transaction &1 company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JSEL002
Transaction &1 (company code &2) is not active
What causes this issue? The system was supposed to select the specified transaction but was unable to find an active version in the database.System R...
JSEL005
Transaction form not maintained for underlying &1 company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JSEL006
Transaction form allocation for transaction &1 not found
What causes this issue? The system was unable to interprete the <DS:DE.TV_GFORM>transaction form</> of the transaction. The allocation is...
Click on this link to search all SAP messages.