Message type: E = Error
Message class: REEXFM - Messages for Integration with Funds Management
Message number: 001
Message text: Cash flow cannot be generated for summarization
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REEXFM001
- Cash flow cannot be generated for summarization ?The SAP error message REEXFM001, which states "Cash flow cannot be generated for summarization," typically occurs in the context of cash flow management and reporting within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Causes: Missing Configuration: The cash flow configuration may not be set up correctly in the system. This includes settings related to cash flow types, cash flow areas, or summarization rules. Data Issues: There may be missing or incorrect data in the relevant financial documents or transactions that are required for cash flow generation. Period Closing: The financial period may be closed, preventing any further cash flow calculations or updates. Authorization Issues: The user may not have the necessary authorizations to execute cash flow generation. Inconsistent Data: There may be inconsistencies in the data that prevent the system from summarizing cash flows correctly. Solutions: Check Configuration: Review the cash flow configuration
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