How To Fix RY809 - Underlying foreign exchange transaction does not contain 2 cash flows

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 809

• Message text: Underlying foreign exchange transaction does not contain 2 cash flows

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY809 - Underlying foreign exchange transaction does not contain 2 cash flows ?

  The SAP error message RY809, which states "Underlying foreign exchange transaction does not contain 2 cash flows," typically occurs in the context of foreign exchange (FX) transactions in SAP's Financial Supply Chain Management (FSCM) or Treasury modules. This error indicates that the system expects a foreign exchange transaction to have two cash flows (one for each leg of the transaction), but it has not found them.
  Cause:
  
  Incomplete Transaction Data: The foreign exchange transaction may not have been set up correctly, leading to missing cash flow information.
  Incorrect Configuration: The configuration settings for foreign exchange transactions may not be set up to handle the expected cash flows.
  Data Entry Errors: There may have been errors during data entry, resulting in incomplete or incorrect cash flow details.
  Transaction Type: The type of foreign exchange transaction being processed may not be appropriate for the expected cash flow structure.
  
  Solution:
  
  Check Transaction Details: Review the foreign exchange transaction in question to ensure that it has been set up correctly with both cash flows. Each FX transaction should typically have a cash inflow and a cash outflow.
  Verify Configuration: Ensure that the configuration settings for foreign exchange transactions in your SAP system are correct. This includes checking the settings for cash flow generation.
  Data Entry Review: Go through the data entry process to ensure that all required fields are filled out correctly and that both cash flows are defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up foreign exchange transactions and the expected cash flow structure.
  Testing: If changes are made, test the transaction again to see if the error persists. You may want to create a new test transaction to ensure that the issue is resolved.
  Seek Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different types of foreign exchange transactions supported by your SAP system and their requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 RY809 error and implement a solution to resolve it.