How To Fix RECEDYNCALL121 - CL_RECE_RA_SERVICES=>GET_CURRENT_CASHFLOW_BY_GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEDYNCALL - Where-Used List for Dynmaic Calls

• Message number: 121

• Message text: CL_RECE_RA_SERVICES=>GET_CURRENT_CASHFLOW_BY_GUID

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 RECEDYNCALL121 - CL_RECE_RA_SERVICES=>GET_CURRENT_CASHFLOW_BY_GUID ?

  The SAP error message RECEDYNCALL121 CL_RECE_RA_SERVICES=>GET_CURRENT_CASHFLOW_BY_GUID typically indicates an issue related to the retrieval of cash flow data in the SAP system. This error can occur in various scenarios, often related to the integration of different modules or when accessing specific financial data.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data stored in the database, which can lead to errors when trying to retrieve cash flow information.
  Authorization Issues: The user may not have the necessary authorizations to access the cash flow data.
  Configuration Issues: Incorrect configuration settings in the relevant financial modules can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in retrieving data.
  Missing or Incorrect GUID: The GUID (Globally Unique Identifier) being used to fetch the cash flow data may be missing or incorrect.
  
  Solutions:
  
  Check Data Consistency: Verify the integrity of the data in the relevant tables. You may need to run consistency checks or data validation processes.
  Review Authorizations: Ensure that the user has the necessary permissions to access the cash flow data. This can be checked in the user roles and authorizations.
  Configuration Review: Review the configuration settings in the financial modules to ensure they are set up correctly. This may involve checking settings in the Cash Management or Financial Accounting modules.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If the system is slow, consider optimizing database performance or increasing system resources.
  Validate GUID: Ensure that the GUID being used is valid and corresponds to an existing cash flow record. You may need to check the source of the GUID to ensure it is being generated correctly.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or ST22 (Dump Analysis).
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support or consult with a technical expert who specializes in SAP financial modules.