How To Fix RECD412 - Background generation has been marked for cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 412

• Message text: Background generation has been marked for cash flow

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD412 - Background generation has been marked for cash flow ?

  The SAP error message RECD412, which states "Background generation has been marked for cash flow," typically occurs in the context of cash flow management and reporting within the SAP system. This error can arise due to various reasons, often related to the configuration or data integrity in the cash flow reporting process.
  Causes:
  
  Incomplete Data: The cash flow data may not be complete or may have missing entries that prevent the background job from executing properly.
  Configuration Issues: There may be issues with the configuration settings for cash flow reporting, such as incorrect settings in the cash flow statement or related parameters.
  Job Scheduling Conflicts: If multiple background jobs are scheduled to run simultaneously, it may lead to conflicts or resource contention.
  Authorization Issues: The user executing the background job may not have the necessary authorizations to perform the cash flow generation.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for cash flow reporting is complete and accurate. Review the relevant financial documents and entries.
  Review Configuration: Verify the configuration settings for cash flow reporting in the SAP system. Ensure that all parameters are set correctly and that the cash flow statement is properly defined.
  Job Monitoring: Use transaction codes like SM37 to monitor background jobs. Check for any failed jobs and analyze the logs for more detailed error messages.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute cash flow background jobs. You may need to consult with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Monitor background jobs.
  FBL1N: Vendor line items.
  FBL3N: G/L account line items.
  FBL5N: Customer line items.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to cash flow management and reporting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the RECD412 error and implement a solution to resolve it.