How To Fix RECD137 - Changing the due dates is only possible for a simulated cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 137

• Message text: Changing the due dates is only possible for a simulated cash flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD137 - Changing the due dates is only possible for a simulated cash flow ?

  The SAP error message RECD137, which states "Changing the due dates is only possible for a simulated cash flow," typically occurs in the context of cash flow management or financial operations within SAP. This error indicates that the system is preventing changes to due dates for cash flows that are not in a simulated state.
  Cause:
  
  Non-Simulated Cash Flow: The error arises when you attempt to change the due dates of cash flows that have already been finalized or posted in the system. Only cash flows that are in a simulated state can have their due dates modified.
  System Configuration: The configuration settings in SAP may restrict changes to certain financial documents or cash flows once they are posted or finalized.
  User Permissions: The user may not have the necessary permissions to make changes to cash flows that are not in a simulated state.
  
  Solution:
  
  Simulate Cash Flow: If you need to change the due dates, ensure that you are working with a simulated cash flow. You can create a new simulation or revert to a state where the cash flow is not yet finalized.
  Check Document Status: Verify the status of the cash flow document. If it is already posted, you may need to reverse or adjust the document before making changes.
  User Permissions: Ensure that you have the appropriate permissions to make changes to cash flows. If not, contact your SAP administrator to request the necessary access.
  Consult Documentation: Review SAP documentation or help resources related to cash flow management for specific instructions on how to handle cash flow simulations and modifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Training and Support: If you frequently encounter this error, consider seeking training on cash flow management in SAP or consulting with your organization's SAP support team for best practices.
  
  By following these steps, you should be able to address the RECD137 error and manage your cash flows effectively within SAP.