How To Fix R-561 - No cash flows to display

SAP Error Message - Details

• Message type: E = Error

• Message class: R- -

• Message number: 561

• Message text: No cash flows to display

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 R-561 - No cash flows to display ?

  The SAP error message R-561 "No cash flows to display" typically occurs in the context of cash flow reporting or analysis within the SAP system. This message indicates that the system could not find any cash flow data to display for the specified parameters or selection criteria.
  Causes:
  
  No Data Available: There may be no cash flow data recorded for the selected period, company code, or other criteria.
  Incorrect Selection Criteria: The parameters used for the report (such as date range, company code, or other filters) may not match any existing cash flow records.
  Data Not Posted: Cash flow data may not have been posted yet, or the relevant transactions may not have been executed.
  Configuration Issues: There may be issues with the configuration of cash flow reporting in the system, such as missing settings or incorrect mapping of accounts.
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow data.
  
  Solutions:
  
  Check Data Availability: Verify that there are cash flow transactions recorded for the selected period and criteria. You can do this by checking the relevant financial documents or reports.
  Review Selection Criteria: Ensure that the selection criteria used in the report are correct. Adjust the date range, company code, or other filters as necessary.
  Post Missing Transactions: If cash flow data is missing, ensure that all relevant transactions have been posted correctly in the system.
  Configuration Review: Check the configuration settings for cash flow reporting in SAP. Ensure that all necessary accounts are mapped correctly and that the cash flow statement is set up properly.
  User Authorizations: Confirm that the user has the appropriate authorizations to access cash flow data. If not, contact your SAP security administrator to request the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.2A (Cash Flow Statement), or others related to cash flow reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to cash flow reporting that may provide additional insights or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on cash flow reporting and troubleshooting common issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.