How To Fix RECD206 - Error when adding to object-related cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 206

• Message text: Error when adding to object-related cash flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD206 - Error when adding to object-related cash flow ?

  The SAP error message RECD206 typically occurs when there is an issue related to object-related cash flow, particularly when trying to add or modify entries in the cash flow statement. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the underlying data.
  Causes of RECD206 Error
  
  
  Missing or Incorrect Data: The error may occur if the required data for the cash flow object is missing or incorrectly entered. This could include missing account assignments, incorrect object types, or invalid transaction data.
  
  
  Configuration Issues: If the cash flow configuration is not set up correctly in the system, it can lead to errors when trying to process cash flow entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  
  Inconsistent Data: If there are inconsistencies in the data related to the cash flow object, such as mismatched periods or incorrect account assignments, it can trigger this error.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server, that can cause this error.
  
  
  Solutions to RECD206 Error
  
  
  Check Data Entries: Review the data you are trying to enter or modify. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  Review Configuration: Check the configuration settings for object-related cash flow in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  
  Data Consistency Check: Run consistency checks on the data related to the cash flow object. Look for any discrepancies or inconsistencies that may need to be resolved.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to the RECD206 error. There may be patches or updates that address this specific issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  
  
  Documentation: Review SAP documentation related to cash flow management and object-related cash flow for best practices and guidelines.
  
  
  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 RECD206 error and implement a solution to resolve it.