How To Fix REEXFM003 - The adjusted cash flow cannot be generated for summarization

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 003

• Message text: The adjusted cash flow cannot be generated for summarization

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 REEXFM003 - The adjusted cash flow cannot be generated for summarization ?

  The SAP error message REEXFM003, which states "The adjusted cash flow cannot be generated for summarization," typically occurs in the context of cash flow management and financial reporting within SAP. This error can arise due to various reasons related to the configuration or data inconsistencies in the system.
  Causes:
  
  Missing Configuration: The cash flow statement may not be properly configured in the system. This includes missing settings for cash flow types or categories.
  Data Inconsistencies: There may be inconsistencies in the underlying financial data, such as missing or incorrect entries in the relevant financial documents.
  Period Closing Issues: If the financial periods are not closed properly, it can lead to issues in generating cash flow statements.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the cash flow statement.
  Technical Issues: There could be technical problems or bugs in the SAP system that prevent the generation of the cash flow.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for cash flow management in the SAP system. Ensure that all necessary cash flow types and categories are defined correctly.
  Data Validation: Validate the financial data to ensure that all entries are complete and accurate. Look for missing documents or incorrect postings that could affect cash flow calculations.
  Close Financial Periods: Ensure that all relevant financial periods are closed properly. If there are open periods, consider closing them if they are no longer needed for adjustments.
  User Authorizations: Verify that the user attempting to generate the cash flow statement has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis or technical support team to check for any system errors or bugs that may be affecting cash flow generation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the REEXFM003 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) or F.2A (Cash Flow Statement) to help navigate the cash flow reporting process.
  Documentation: Review SAP documentation related to cash flow management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.