How To Fix T4050 - Cash flow will be displayed as saved and will not be redetermined

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 050

• Message text: Cash flow will be displayed as saved and will not be redetermined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4050 - Cash flow will be displayed as saved and will not be redetermined ?

  The SAP error message T4050, which states "Cash flow will be displayed as saved and will not be redetermined," typically occurs in the context of cash flow management within SAP. This message indicates that the cash flow data has been saved, but it will not be recalculated or updated based on any changes that may have occurred after the initial save.
  Cause:
  
  Manual Entry: The cash flow data may have been manually entered or adjusted, leading to the system not automatically recalculating it.
  Configuration Settings: Certain configuration settings in the cash management module may prevent automatic recalculation.
  Data Locking: The data might be locked for editing, preventing the system from redetermining the cash flow.
  Posting Period: The posting period may be closed, which can prevent updates to cash flow data.
  User Authorizations: The user may not have the necessary authorizations to trigger a recalculation.
  
  Solution:
  
  Recalculate Manually: If you need the cash flow to be updated, you can manually trigger a recalculation by using the appropriate transaction or report in SAP.
  Check Configuration: Review the configuration settings in the cash management module to ensure that automatic recalculation is enabled.
  Unlock Data: If the data is locked, check with your system administrator to unlock it or to understand why it is locked.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to include in the cash flow.
  User Authorizations: Verify that you have the necessary authorizations to perform cash flow updates. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Management) or FBL1N (Vendor Line Item Display) that may help in managing cash flow.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow management that might address this error.
  Documentation: Review SAP documentation on cash flow management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the T4050 error and ensure that your cash flow data is accurate and up-to-date.