How To Fix RECD214 - Cash flow was updated (object item &1, payment item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 214

• Message text: Cash flow was updated (object item &1, payment item &2)

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 RECD214 - Cash flow was updated (object item &1, payment item &2) ?

  The SAP error message RECD214 indicates that there is an issue related to cash flow updates in the system. This message typically arises in the context of financial transactions, particularly when dealing with cash flow management and payment processing.
  
  Cause:
  The error message RECD214 usually occurs due to one of the following reasons:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the cash flow items or payment items. This can happen if the data was manually altered or if there are discrepancies in the underlying financial documents.
  
  
  Missing Configuration: The system may not be properly configured to handle the specific cash flow or payment item, leading to issues during processing.
  
  
  Transaction Errors: There may be errors in the transaction that is being processed, such as incorrect account assignments or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the cash flow update, leading to a failure in