How To Fix RECD200 - Generation error in partner-related cash flow for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 200

• Message text: Generation error in partner-related cash flow for &1 &2

What causes this issue?

Errors occurred when the cash flow was generated.

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?

You can see the errors in the cash flow simulation and correct them.

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 RECD200 - Generation error in partner-related cash flow for &1 &2 ?

  The SAP error message RECD200, which indicates a "Generation error in partner-related cash flow for &1 &2," typically arises in the context of cash flow reporting and partner-related transactions. This error can occur due to various reasons, including configuration issues, missing data, or inconsistencies in the partner-related cash flow settings.
  Causes:
  
  Missing or Incomplete Data: The error may occur if there are missing entries or incomplete data in the partner-related cash flow documents.
  Configuration Issues: Incorrect configuration in the cash flow settings or partner settings can lead to this error.
  Data Inconsistencies: Inconsistencies in the data related to the partner or cash flow items can trigger this error.
  Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can also result in this error.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the partner-related cash flow is complete and accurate. This includes verifying that all required fields are filled in the relevant documents.
  Review Configuration Settings: Go through the configuration settings for cash flow and partner-related transactions. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Perform a consistency check on the data related to the partner and cash flow items. Look for any discrepancies that may need to be resolved.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to access the required data and perform the actions needed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to cash flow management and partner-related transactions for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.