Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 361
Message text: Correction cash flow &1 not supported
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RECEPR361
- Correction cash flow &1 not supported ?The SAP error message RECEPR361: Correction cash flow &1 not supported typically occurs in the context of cash flow management and financial accounting within SAP. This error indicates that there is an issue with the correction of a cash flow item, which is not supported by the system for the specified cash flow type. Causes: Unsupported Cash Flow Type: The cash flow type you are trying to correct may not be configured to allow corrections in the system. Incorrect Configuration: The cash flow type may not be set up correctly in the configuration settings, leading to the inability to process corrections. Data Integrity Issues: There may be inconsistencies or missing data in the cash flow records that prevent the correction from being processed. System Limitations: Certain cash flow types may have restrictions on corrections due to business rules or system limitations. Solutions: Check Cash Flow Type Configuration: Go to the configuration settings for cash flow types in SAP
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