How To Fix REXCRAIT402 - No cash flow exists for the contract &1 (company code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 402

• Message text: No cash flow exists for the contract &1 (company code &2)

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 REXCRAIT402 - No cash flow exists for the contract &1 (company code &2) ?

  The SAP error message REXCRAIT402 indicates that there is no cash flow data available for a specific contract in the specified company code. This error typically arises in the context of contract accounting or cash flow management within SAP.
  Cause:
  
  
  No Cash Flow Data: The primary reason for this error is that there are no cash flow records generated for the specified contract. This could be due to:
  
  The contract has not been processed or executed yet.
  Cash flow data has not been updated or posted for the contract.
  The contract is in a status that does not allow for cash flow generation.
  
  
  
  Incorrect Contract or Company Code: The contract number or company code specified in the error message may be incorrect or may not exist in the system.
  
  
  Configuration Issues: There may be configuration issues in the contract accounting settings that prevent cash flow data from being generated.
  
  
  Solution:
  
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and has been processed correctly.
  
  
  Generate Cash Flow Data: If the contract is valid but has no cash flow data, you may need to run the relevant transaction or report to generate the cash flow data. This could involve posting transactions related to the contract.
  
  
  Verify Input Parameters: Double-check the contract number and company code you are using. Ensure that they are correct and correspond to existing records in the system.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to contract accounting and cash flow management. Ensure that all necessary settings are correctly configured to allow for cash flow generation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and contract accounting.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and cash flows, such as:
  
  RECN: Contract Management
  RECA: Cash Flow Analysis
  RECN1: Display Contract
  
  
  SAP Notes: Check for any SAP Notes related to cash flow issues or the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and manage contracts and cash flows in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.