How To Fix REEXCO114 - No cash flow records found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REEXCO - Messages for CO Integration

  • Message number: 114

  • Message text: No cash flow records found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REEXCO114 - No cash flow records found ?

    The SAP error message REEXCO114 "No cash flow records found" typically occurs in the context of cash flow reporting or analysis within the SAP system. This error indicates that the system could not find any cash flow records that match the criteria specified in the report or transaction you are trying to execute.

    Causes:

    1. No Data Available: There may be no cash flow records available for the specified period or selection criteria (e.g., company code, fiscal year, etc.).
    2. Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or other filters) may not match any existing cash flow records.
    3. Data Not Posted: Cash flow data may not have been posted yet, or the relevant transactions have not been executed.
    4. Configuration Issues: There may be issues with the configuration of cash flow reporting in the system, such as missing settings or incorrect mappings.
    5. Authorization Issues: The user may not have the necessary authorizations to view cash flow records.

    Solutions:

    1. Check Data Availability: Verify that there are cash flow records for the specified criteria. You can do this by checking the relevant transactions or reports in the system.
    2. Review Selection Criteria: Double-check the parameters you are using in the report. Ensure that the date range, company code, and other filters are correctly set.
    3. Post Transactions: If cash flow data is missing, ensure that all relevant financial transactions have been posted correctly in the system.
    4. Configuration Review: Consult with your SAP configuration team to ensure that cash flow reporting is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
    5. User Authorizations: Ensure that the user executing the report has the necessary authorizations to access cash flow records.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.2A (Cash Flow Statement), or others related to cash flow reporting.
    • SAP Notes: Check SAP Notes for any known issues or updates related to cash flow reporting that may address this error.
    • Documentation: Review SAP documentation or help files related to cash flow reporting for additional insights and troubleshooting steps.
    • Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system or configuration issue.

    By following these steps, you should be able to identify the cause of the REEXCO114 error and implement a solution to resolve it.

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