How To Fix RECD235 - Cash flow was updated (number of items: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 235

• Message text: Cash flow was updated (number of items: &1)

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 RECD235 - Cash flow was updated (number of items: &1) ?

  The SAP error message RECD235, which states "Cash flow was updated (number of items: &1)," typically indicates that there has been an update to the cash flow data in the system. This message is not necessarily an error but rather an informational message that indicates the number of items that have been processed or updated in the cash flow.
  Cause:
  
  Data Update: The message is triggered when cash flow data is updated, which can occur during various processes such as posting transactions, running cash flow reports, or executing cash management functions.
  Batch Processing: If you are running a batch job or a report that processes multiple items, the message will reflect the number of items that were updated.
  Configuration Changes: Changes in configuration settings related to cash management or cash flow reporting can also lead to updates in the cash flow data.
  
  Solution:
  
  Review the Update: Since this is an informational message, you should review the cash flow report or the transaction that triggered the message to ensure that the updates are as expected.
  Check for Errors: If you were expecting a different outcome or if there are discrepancies in the cash flow data, check for any underlying errors in the transactions that were processed.
  Consult Documentation: Refer to SAP documentation or help resources for more details on cash flow management and the specific transaction or report you were running.
  Monitor Cash Flow: Regularly monitor cash flow reports to ensure that updates are being reflected correctly and that there are no unexpected changes.
  
  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 impact cash flow.
  Cash Management Configuration: Ensure that your cash management settings are correctly configured in the system to avoid unexpected updates or discrepancies.
  SAP Notes: Check for any SAP Notes related to cash flow management that may provide additional insights or solutions to specific issues you may encounter.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.