How To Fix REEXFM019 - Entry &1 for cash flow summarization does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Entry &1 for cash flow summarization does not exist

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM019 - Entry &1 for cash flow summarization does not exist ?

  The SAP error message REEXFM019 indicates that there is an issue with cash flow summarization in the system. Specifically, it means that the entry for the specified cash flow summarization does not exist. This can occur in various scenarios, such as when trying to generate cash flow reports or when performing financial analysis.
  Cause:
  
  Missing Configuration: The cash flow summarization entry may not have been created or configured properly in the system.
  Incorrect Parameters: The parameters used to access the cash flow summarization may be incorrect or not aligned with the existing entries.
  Data Deletion: The entry may have been deleted or not yet created for the specified period or criteria.
  Authorization Issues: The user may not have the necessary authorizations to view or access the cash flow summarization data.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the cash flow configuration settings in SAP (Transaction code: OB58 or similar).
  Ensure that the cash flow summarization entries are correctly defined for the relevant periods and categories.
  
  
  
  Verify Parameters:
  
  Review the parameters you are using to access the cash flow summarization. Ensure they match the existing entries in the system.
  
  
  
  Create Missing Entries:
  
  If the entry does not exist, you may need to create it manually. This can typically be done through the cash flow configuration settings.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the cash flow data to ensure that all necessary entries are present and correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cash flow summarization data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cash flow summarization and related configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for cash flow configuration) and others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow summarization errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the REEXFM019 error and implement the necessary solutions to resolve it.