How To Fix T7333 - No cash settlement possible; flows could no longer be changed


T7333 - Overview

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 333

  • Message text: No cash settlement possible; flows could no longer be changed

  • Show details Hide details
  • What causes this issue?

    A cash settlement is not possible for this financial transaction.

    System Response

    The main flows of the transaction have either already been posted or
    have already been released manually.
    This means they can no longer be changed. A cash settlement is therefore
    no longer possible.

    How to fix this error?

    If you still want to make a cash settlement you must either reverse the
    posting (if possible) or reset the manual release. You can subsequently
    enter the cash settlement.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T7333 - No cash settlement possible; flows could no longer be changed ?
    The SAP error message T7333, "No cash settlement possible; flows could no longer be changed," typically occurs in the context of cash management or settlement processes within SAP. This error indicates that the system has detected that certain financial flows or transactions cannot be modified or settled due to specific conditions or statuses.
    Causes:
    
    Closed Periods: The financial period for the transactions may be closed, preventing any changes or settlements.
    Finalized Transactions: The transactions may have already been finalized or settled, making them immutable.
    Incorrect Configuration: There may be configuration issues in the cash management or settlement settings that prevent the processing of cash flows.
    Missing Data: Required data for the cash settlement process may be missing or incomplete.
    Authorization Issues: The user may not have the necessary permissions to perform cash settlements.
    
    Solutions:
    
    Check Period Status: Verify if the financial period is open. If it is closed, you may need to reopen it (if permissible) or wait

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