How To Fix TE120 - Analysis parameters: Error while writing/deleting cash flows in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 120

• Message text: Analysis parameters: Error while writing/deleting cash flows in table &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE120 - Analysis parameters: Error while writing/deleting cash flows in table & ?

  The SAP error message TE120, which states "Analysis parameters: Error while writing/deleting cash flows in table &," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules when there is an issue with cash flow data processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or database constraints.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the cash flow data that prevent the system from writing or deleting entries in the relevant database table.
  Database Constraints: The database may have constraints (like foreign key constraints) that are violated when attempting to write or delete cash flow entries.
  Authorization Issues: The user may not have the necessary authorizations to perform write or delete operations on the cash flow tables.
  Configuration Issues: Incorrect configuration in the cash flow management settings can lead to errors when processing cash flows.
  Technical Issues: There may be underlying technical issues, such as database locks or performance problems, that prevent the operation from completing successfully.
  
  Solutions:
  
  Check Data Consistency: Review the cash flow data for any inconsistencies or errors. Ensure that all required fields are populated correctly and that there are no duplicate entries.
  Review Database Constraints: Check the database constraints for the relevant tables to ensure that the operations you are trying to perform do not violate any constraints.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to write or delete cash flow entries. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings related to cash flow management in SAP. Ensure that all settings are correctly defined and aligned with your business processes.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables that may be preventing the operation. If locks are found, you may need to resolve them.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks.
  SE11: To view the structure of the relevant database tables.
  SE80: To analyze the program or function module that is causing the error.
  
  
  SAP Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed information on cash flow management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.