How To Fix RERAAP009 - No cash flow records found

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAAP - Errors When Determining and Transferring Advance Payments

• Message number: 009

• Message text: No cash flow records found

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 RERAAP009 - No cash flow records found ?

  The SAP error message RERAAP009, which states "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 meet the criteria specified in the report or transaction you are trying to execute.
  Causes:
  
  No Data Available: There may be no cash flow records available for the specified period or selection criteria.
  Incorrect Selection Criteria: The parameters you have entered (such as date range, company code, or other filters) may not match any existing cash flow records.
  Data Not Posted: Cash flow data may not have been posted yet, or the relevant transactions have not been executed.
  Configuration Issues: There may be issues with the configuration of cash flow reporting in the system, such as missing settings or incorrect mapping.
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow records.
  
  Solutions:
  
  Check Data Availability: Verify that there are cash flow records for the period you are trying to analyze. You can do this by checking the relevant financial documents or transactions.
  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.
  Post Transactions: If cash flow data is missing because transactions have not been posted, ensure that all relevant financial transactions are recorded in the system.
  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 or the Controlling (CO) module.
  User Authorizations: Ensure that the user executing the report has the necessary authorizations to access cash flow data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Management) or FBL1N (Vendor Line Item Display) to check for cash flow data.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow reporting. SAP Notes can provide additional insights or solutions for specific error messages.
  Documentation: Review SAP documentation or user manuals 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 consult with your SAP support team or reach out to SAP support for further assistance.