How To Fix T7289 - Deal has posted flows in sub ledger cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 289

• Message text: Deal has posted flows in sub ledger cash flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7289 - Deal has posted flows in sub ledger cash flow ?

  The SAP error message T7289, which states "Deal has posted flows in sub ledger cash flow," typically occurs in the context of financial transactions, particularly when dealing with cash flow management and sub-ledger postings. This error indicates that there are discrepancies or issues related to the cash flow postings of a deal in the sub-ledger.
  Cause:
  
  Inconsistent Data: The deal may have been posted with cash flow entries that do not match the expected entries in the sub-ledger.
  Incomplete Transactions: There may be incomplete or unprocessed transactions related to the deal that are causing the error.
  Configuration Issues: There could be configuration issues in the cash flow management settings or in the integration between the main ledger and sub-ledger.
  Posting Period Issues: The posting period may be closed or not open for the transactions related to the deal.
  Missing or Incorrect Master Data: The master data related to the deal may be missing or incorrectly configured, leading to inconsistencies.
  
  Solution:
  
  Check Transaction Details: Review the details of the deal and the associated cash flow postings. Ensure that all entries are correctly posted and that there are no discrepancies.
  Reconcile Sub-Ledger: Perform a reconciliation of the sub-ledger with the main ledger to identify any inconsistencies or missing entries.
  Open Posting Period: Ensure that the posting period for the transactions is open. If it is closed, you may need to reopen it or post the transactions in an open period.
  Review Configuration: Check the configuration settings for cash flow management and ensure that they are correctly set up to handle the transactions related to the deal.
  Correct Master Data: Verify that all relevant master data (e.g., customer/vendor accounts, deal types) is correctly maintained and complete.
  Consult Documentation: Refer to SAP documentation or support notes related to cash flow management and error T7289 for specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error T7289.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate postings.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify the relevant transactions and configurations.
  Testing in Development: If changes are made to configurations or master data, consider testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.