How To Fix PSM_CASH_FLOW010 - General ledgers with totals table &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_CASH_FLOW -

• Message number: 010

• Message text: General ledgers with totals table &1 found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_CASH_FLOW010 - General ledgers with totals table &1 found ?

  The SAP error message PSM_CASH_FLOW010 indicates that there are general ledgers with totals in the specified table that are causing issues in the cash flow reporting process. This error typically arises in the context of Public Sector Management (PSM) when the system is trying to generate cash flow statements or reports, but it encounters inconsistencies or unexpected data in the general ledger.
  Cause:
  
  Inconsistent Data: The error may occur if there are inconsistencies in the general ledger data, such as missing or incorrect entries.
  Totals Table Issues: The totals table for the general ledger may contain entries that are not properly aligned with the expected structure or format.
  Configuration Issues: There may be configuration settings in the cash flow reporting module that are not correctly set up, leading to the system not being able to process the data correctly.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or process the data in the general ledger.
  
  Solution:
  
  Check General Ledger Entries: Review the general ledger entries for any inconsistencies or errors. Ensure that all entries are complete and correctly posted.
  Reconcile Totals Table: If there are discrepancies in the totals table, you may need to reconcile it with the line item data. This may involve running specific reconciliation reports or transactions in SAP.
  Configuration Review: Verify the configuration settings for cash flow reporting in the system. Ensure that all necessary parameters are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the general ledger data.
  Run Reports: Use transaction codes like S_ALR_87012357 (Cash Flow Statement) or other relevant reports to identify any issues in the cash flow data.
  Consult Documentation: Refer to SAP documentation or notes related to cash flow reporting and general ledger management for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) and S_ALR_87012357 (Cash Flow Statement).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the PSM_CASH_FLOW010 error message.