How To Fix RECD400 - Changes cannot be made since cash flow is being generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECD -

  • Message number: 400

  • Message text: Changes cannot be made since cash flow is being generated

  • Show details Hide details


  • 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 RECD400 - Changes cannot be made since cash flow is being generated ?

    The SAP error message RECD400, which states "Changes cannot be made since cash flow is being generated," typically occurs in the context of cash flow management or financial accounting within the SAP system. This error indicates that the system is currently processing cash flow data, and as a result, it is preventing any changes to the related financial documents or transactions.

    Cause:

    1. Ongoing Cash Flow Generation: The primary cause of this error is that a cash flow report or generation process is currently running. During this process, the system locks certain transactions to ensure data integrity.
    2. Locked Documents: The documents or transactions you are trying to modify may be locked because they are part of the cash flow generation process.
    3. Timing Issues: If you attempt to make changes while the cash flow generation is in progress, the system will not allow it to prevent inconsistencies.

    Solution:

    1. Wait for Completion: The simplest solution is to wait until the cash flow generation process is complete. Once it finishes, you should be able to make the necessary changes.
    2. Check Background Jobs: If you have access, check the status of background jobs in the SAP system (transaction code SM37). Look for any jobs related to cash flow generation and see if they are still running.
    3. Review Lock Entries: Use transaction code SM12 to check for any lock entries related to the documents you are trying to change. If you find locks that are no longer needed, you may be able to delete them (with caution and proper authorization).
    4. Consult with IT or SAP Basis Team: If the issue persists or if you are unsure about the background jobs or locks, consult with your IT department or SAP Basis team. They can provide insights into the system's current state and assist in resolving the issue.
    5. Retry After Some Time: If the cash flow generation is a scheduled job, you may need to wait until the next scheduled downtime or maintenance window to make your changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM37: To monitor background jobs.
      • SM12: To check and manage lock entries.
      • FBL1N/FBL3N: To view vendor/customer line items, which may be related to cash flow.
    • Documentation: Review SAP documentation or help files related to cash flow management for more context on how the cash flow generation process works.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the financial documents in question.

    By following these steps, you should be able to resolve the RECD400 error and proceed with your required changes in the SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author