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.

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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 processing.
  
  
  Solution:
  To resolve the RECD214 error, you can take the following steps:
  
  
  Check Data Consistency: Review the cash flow and payment items involved in the transaction. Ensure that all relevant data is consistent and correctly entered.
  
  
  Review Configuration: Verify that the configuration settings for cash flow management and payment processing are correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Analyze Transaction Details: Look into the specific transaction that triggered the error. Check for any missing or incorrect information that could be causing the issue.
  
  
  User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more detailed information about the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash flow management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Documentation: Refer to SAP's official documentation for cash flow management and payment processing for more detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.