How To Fix TE626 - You cannot display a gap for CF type & in currency & yet

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 626

• Message text: You cannot display a gap for CF type & in currency & yet

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You will be able to display the gap in a later release.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE626 - You cannot display a gap for CF type & in currency & yet ?

  The SAP error message TE626 indicates that there is an issue related to the display of a gap for a specific cash flow (CF) type in a particular currency. This error typically arises in the context of cash flow management or financial reporting within SAP.
  Cause:
  The error message TE626 usually occurs due to one of the following reasons:
  
  
  Data Availability: There may not be any data available for the specified cash flow type and currency combination. This can happen if no transactions have been recorded for that cash flow type in the specified currency.
  
  
  Configuration Issues: The cash flow type may not be properly configured in the system, or there may be missing settings that prevent the display of gaps.
  
  
  Period Closure: The financial period may be closed, and as a result, the system does not allow the display of gaps for that period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the cash flow data for the specified type and currency.
  
  
  Solution:
  To resolve the TE626 error, you can take the following steps:
  
  
  Check Data Availability:
  
  Verify if there are any transactions recorded for the specified cash flow type and currency. You can do this by checking the relevant financial documents or reports.
  
  
  
  Review Configuration:
  
  Ensure that the cash flow type is correctly configured in the system. Check the settings in the configuration for cash flow management to ensure that all necessary parameters are set up correctly.
  
  
  
  Check Period Status:
  
  Confirm that the financial period is open for posting. If the period is closed, you may need to reopen it or wait until the next period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cash flow data. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on cash flow management and troubleshooting related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for viewing financial documents, which may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to cash flow management and error TE626, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the TE626 error and implement a suitable solution.