How To Fix RESRBC010 - &1 partner-related cash flow records generated

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRBC - Errors During Posting of Settlement

• Message number: 010

• Message text: &1 partner-related cash flow records generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRBC010 - &1 partner-related cash flow records generated ?

  The SAP error message RESRBC010 indicates that partner-related cash flow records have been generated for a specific partner in the system. This message typically arises in the context of cash flow management and can be related to various financial transactions involving partners, such as vendors or customers.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The system may not be properly configured to handle partner-related cash flows.
  Data Inconsistencies: There may be inconsistencies in the master data of the partners involved, such as missing or incorrect information.
  Transaction Issues: The transactions that are being processed may not align with the expected cash flow records, leading to discrepancies.
  Missing Authorizations: Users may not have the necessary authorizations to view or process partner-related cash flow records.
  
  Solution:
  To resolve the RESRBC010 error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings related to cash flow management and partner relationships. Ensure that all necessary settings are correctly defined.
  
  
  Validate Master Data: Verify the master data for the partners involved. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Transactions: Analyze the transactions that led to the error. Check for any anomalies or discrepancies that could be causing the issue.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to access and manage partner-related cash flow records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to cash flow management and error messages.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Cash Flow Management: Understanding the principles of cash flow management in SAP can help in diagnosing and resolving issues related to cash flow records.
  User Roles and Authorizations: Review user roles and authorizations in the system to ensure that users have the necessary permissions to perform their tasks.
  
  By following these steps, you should be able to identify the cause of the RESRBC010 error and implement a suitable solution.