How To Fix RECECF001 - Valuation data for requested cash flow is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: RECECF - Messages for Valuation Cash Flow

• Message number: 001

• Message text: Valuation data for requested cash flow is incomplete

What causes this issue?

The valuation data for the requested cash flow is <DS:DE.RECESTATUSRULE>
incomplete</>. This indicates that the corresponding valuation is no
longer up to date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
INCLUDE RECE_E_MSG_POSTING OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECECF001 - Valuation data for requested cash flow is incomplete ?

  The SAP error message RECECF001 indicates that the valuation data for a requested cash flow is incomplete. This error typically arises in the context of cash flow management and financial accounting within SAP, particularly when dealing with cash flow statements or financial reporting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Valuation Data: The cash flow item may not have the necessary valuation data associated with it. This could be due to incomplete configuration or missing entries in the relevant tables.
  
  
  Incorrect Configuration: The configuration settings for cash flow valuation may not be set up correctly, leading to incomplete data being pulled for the cash flow analysis.
  
  
  Data Inconsistencies: There may be inconsistencies in the underlying financial data, such as missing postings or incorrect account assignments.
  
  
  Timing Issues: The cash flow data may not be updated or posted correctly in the system, leading to incomplete information at the time of the cash flow analysis.
  
  
  Solution:
  To resolve the RECECF001 error, you can take the following steps:
  
  
  Check Valuation Data: Review the cash flow item in question to ensure that all necessary valuation data is present. This may involve checking the relevant financial documents and ensuring that all postings are complete.
  
  
  Review Configuration: Verify the configuration settings for cash flow management in SAP. Ensure that all necessary settings are correctly defined, including valuation methods and cash flow categories.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on your financial data. This can help identify any discrepancies or missing entries that need to be addressed.
  
  
  Update Data: If the cash flow data is outdated, ensure that all relevant postings are made and that the data is refreshed. This may involve running specific reports or transactions to update the cash flow information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and valuation data. This can provide insights into common issues and their resolutions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for related financial postings.
  Cash Flow Reports: Review cash flow reports and ensure that they are configured correctly to pull the necessary data.
  SAP Notes: Check for any SAP Notes related to cash flow management and the RECECF001 error, as these may provide specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RECECF001 error in your SAP system.