How To Fix RECD143 - The system flagged the cash flow for generation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 143

• Message text: The system flagged the cash flow for generation

What causes this issue?

This function flags the cash flow for later generation. It is then
generated when you save.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD143 - The system flagged the cash flow for generation ?

  The SAP error message RECD143, which states "The system flagged the cash flow for generation," typically occurs in the context of cash flow management and financial reporting within SAP. This message indicates that the system has identified an issue that prevents the cash flow from being generated as expected.
  Causes:
  
  Incomplete Data: Required data for cash flow generation may be missing or incomplete. This could include missing postings, incorrect account assignments, or incomplete master data.
  Configuration Issues: There may be configuration settings in the cash flow management module that are not set up correctly, leading to the system flagging the cash flow.
  Posting Period Issues: The posting period may be closed or not open for the transactions that need to be included in the cash flow.
  Transaction Flags: Certain transactions may be flagged for review or require approval before they can be included in the cash flow.
  User Authorizations: The user may not have the necessary authorizations to generate cash flow reports.
  
  Solutions:
  
  Check Data Completeness: Review the transactions and ensure that all necessary data is complete and correctly posted. Look for any missing entries or incorrect account assignments.
  Review Configuration: Verify the configuration settings in the cash flow management module. Ensure that all necessary settings are correctly defined.
  Open Posting Periods: Check the posting periods to ensure that they are open for the relevant transactions. If the period is closed, you may need to open it or adjust the transactions accordingly.
  Review Flags: Investigate any flags or indicators on transactions that may prevent them from being included in the cash flow. Resolve any issues that are causing the flag.
  Check Authorizations: Ensure that the user has the necessary authorizations to generate cash flow reports. If not, work with your SAP security team to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review transactions.
  SAP Notes: Check for any SAP Notes related to RECD143 for specific patches or updates that may address known issues.
  Documentation: Refer to SAP documentation on cash flow management for best practices and 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 the cause of the RECD143 error and implement the necessary solutions to resolve it.