How To Fix PSM_CASH_FLOW000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_CASH_FLOW -

• Message number: 000

• Message text:

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_CASH_FLOW000 - ?

  The SAP error message PSM_CASH_FLOW000 typically relates to issues in the Cash Management module, particularly when dealing with cash flow planning and reporting. This error can occur due to various reasons, such as configuration issues, missing data, or incorrect settings in the cash management process.
  Cause:
  
  Configuration Issues: The cash flow planning settings may not be correctly configured in the system.
  Missing Data: Required data for cash flow analysis may be missing or incomplete, such as master data or transaction data.
  Incorrect Parameters: The parameters set for cash flow planning may not align with the data available in the system.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cash management and ensure that all necessary parameters are correctly set up.
  Data Validation: Ensure that all required master data (e.g., cost centers, profit centers) and transaction data are complete and accurate.
  Review Parameters: Check the parameters used in the cash flow planning process to ensure they are appropriate for the data being analyzed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the cash flow planning and reporting tasks.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  Debugging: If the issue persists, consider using debugging tools to trace the error and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PSM_CASH_FLOW000.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Cash Management module, such as FPM1 (Cash Flow Planning) or FPM2 (Cash Flow Report).
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.