How To Fix RECETM014 - &1: Start of consideration period is before cash flow generation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 014

• Message text: &1: Start of consideration period is before cash flow generation

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO 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 RECETM014 - &1: Start of consideration period is before cash flow generation ?

  The SAP error message RECETM014 typically indicates that there is an issue with the timing of the consideration period in relation to the cash flow generation. This error often arises in the context of financial transactions, particularly in the area of cash management or treasury management.
  Cause:
  The error message RECETM014 occurs when the start date of the consideration period is set before the date when cash flows are generated. This can happen due to:
  
  Incorrect Date Configuration: The start date for the consideration period may have been incorrectly set to a date that precedes the cash flow generation date.
  Data Entry Errors: Manual entry errors when inputting dates for transactions or configurations.
  System Configuration Issues: There may be issues in the configuration of the cash flow management settings in SAP.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dates: Review the dates set for the consideration period and ensure that the start date is on or after the cash flow generation date.
  
  Navigate to the relevant transaction or configuration settings in SAP where the consideration period is defined.
  Adjust the start date accordingly.
  
  
  
  Review Cash Flow Generation Dates: Verify the cash flow generation dates to ensure they are correctly set and align with the intended consideration period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up consideration periods and cash flow generation.
  
  
  Test Changes: After making adjustments, test the changes to ensure that the error no longer occurs and that the cash flow generation works as expected.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash flow management and treasury operations, such as FPM1, FPM2, or others depending on your version of SAP.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.