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How To Fix T8233 - No "fixed but not paid" cash settlement found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T8 - Analysis system evaluations

  • Message number: 233

  • Message text: No "fixed but not paid" cash settlement found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T8233 - No "fixed but not paid" cash settlement found ?

    The SAP error message T8233, which states "No 'fixed but not paid' cash settlement found," typically occurs in the context of cash management or financial transactions within SAP. This error indicates that the system is unable to find a cash settlement that is marked as "fixed but not paid," which is necessary for processing certain financial transactions.

    Causes:

    1. Missing Cash Settlement: The cash settlement that is expected to be in a "fixed but not paid" status does not exist in the system.
    2. Incorrect Configuration: There may be configuration issues in the cash management module or related financial settings.
    3. Data Entry Errors: There could be errors in the data entry process, leading to missing or incorrect records.
    4. Timing Issues: The cash settlement may not have been created or processed yet, leading to the error when trying to access it.
    5. Authorization Issues: The user may not have the necessary permissions to view or access the cash settlements.

    Solutions:

    1. Check Cash Settlement Records: Verify if the cash settlement records exist in the system. You can do this by navigating to the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts) to see if the expected records are present.
    2. Review Configuration Settings: Ensure that the cash management and financial settings are correctly configured. This may involve checking the settings in the Financial Accounting (FI) module.
    3. Data Validation: Validate the data entries related to cash settlements to ensure that they are correctly entered and that there are no discrepancies.
    4. Create Missing Settlements: If the cash settlement is indeed missing, you may need to create it manually or ensure that the process that generates it is functioning correctly.
    5. Check User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access cash settlements. This may involve checking roles and permissions in the SAP system.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to cash settlements and the error message T8233.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and others that may help in troubleshooting cash settlements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify the cause of the T8233 error and implement a solution to resolve it.

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