How To Fix RERAPP012 - No cash flow planned records found in selected period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RERAPP - Messages for Periodic Posting

  • Message number: 012

  • Message text: No cash flow planned records found in selected period

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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 RERAPP012 - No cash flow planned records found in selected period ?

    The SAP error message RERAPP012: No cash flow planned records found in selected period typically occurs in the context of cash flow planning and reporting within the SAP system. This error indicates that the system could not find any planned cash flow records for the specified period you are trying to analyze or report on.

    Causes:

    1. No Data Entry: There may be no cash flow planning data entered for the selected period. This could be due to oversight or because the planning process has not been completed.
    2. Incorrect Period Selection: The period you are trying to analyze may not have any planned records. This could happen if you are looking at a future period where no planning has been done yet.
    3. Data Deletion: Planned cash flow records may have been deleted or not saved properly.
    4. Configuration Issues: There may be issues with the configuration of cash flow planning in the system, leading to the absence of records.
    5. Authorization Issues: The user may not have the necessary authorizations to view the planned cash flow records.

    Solutions:

    1. Check Data Entry: Verify that cash flow planning data has been entered for the selected period. If not, you will need to create or update the cash flow planning records.
    2. Review Period Selection: Ensure that you are selecting the correct period for which cash flow planning data exists. Adjust the selection criteria if necessary.
    3. Data Integrity Check: Check if any planned records have been inadvertently deleted. If so, you may need to re-enter the data.
    4. Configuration Review: Review the configuration settings for cash flow planning in SAP to ensure everything is set up correctly. This may involve consulting with your SAP administrator or functional consultant.
    5. Authorization Check: Ensure that you have the necessary permissions to access the cash flow planning data. If not, contact your system administrator to obtain the required authorizations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Planning) or FPM2 (Cash Flow Report) to navigate the cash flow planning module effectively.
    • Documentation: Refer to SAP documentation or help files for detailed guidance on cash flow planning and reporting.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash flow planning and the error message RERAPP012.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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