How To Fix RECEPR361 - Correction cash flow &1 not supported

RECEPR361 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 361

• Message text: Correction cash flow &1 not supported

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 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