How To Fix RECD156 - No cash flow saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 156

• Message text: No cash flow saved

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 RECD156 - No cash flow saved ?

  The SAP error message RECD156 "No cash flow saved" typically occurs in the context of cash flow management within the SAP system. This error indicates that the system was unable to save the cash flow data for a particular transaction or report. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: Required fields or data may be missing in the cash flow entry, preventing the system from saving the information.
  Configuration Issues: There may be configuration issues in the cash flow management settings that need to be addressed.
  Authorization Issues: The user may not have the necessary authorizations to save cash flow data.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Data Consistency: Inconsistencies in the data being processed can lead to this error, such as incorrect account assignments or invalid transaction types.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the cash flow entry. Review the data for completeness and accuracy.
  Review Configuration: Check the configuration settings for cash flow management in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform cash flow transactions. If not, contact your system administrator to obtain the necessary permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Review the data being processed for any inconsistencies. Ensure that all account assignments and transaction types are valid.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FPM1 (Cash Flow Management) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to cash flow management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RECD156 error and implement a solution to resolve it.