How To Fix RQ432 - Data Inconsistency: Cash Management Must Be Regenerated

RQ432 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 432

• Message text: Data Inconsistency: Cash Management Must Be Regenerated

What causes this issue?

There are entries in the totals record table FDSB2 or FDSR2, even though
the business function FIN_TRM_CM_DIMENSIONS is not active.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

It the business function is not active, there must not be any entries in
table FDSB2 or FDSR2 for any company code.
You can delete these entries by regenerating the table for the relevant
company codes using transaction FDFD.
(If company codes are no longer relevant for Cash Management, you can
delete their data using program RFFDDL00).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RQ432 - Details

• The SAP error message RQ432, which indicates "Data Inconsistency: Cash Management Must Be Regenerated," typically arises in the context of cash management processes within SAP. This error suggests that there is a mismatch or inconsistency in the cash management data that needs to be resolved.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Data Changes: Changes in master data or transaction data that have not been properly reflected in the cash management module.
  Incomplete Processing: If cash management data was not fully processed or updated after changes were made, it can lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration settings in cash management or related modules can also lead to this error.
  System Upgrades or Migrations: After system upgrades or migrations, data inconsistencies may arise if the data was not migrated correctly.
  
  
  Solution:
  To resolve the RQ432 error, you can follow these steps:
  
  
  Regenerate Cash Management Data:
  
  Use the transaction code FPM1 (or the relevant transaction for your version)