How To Fix TE631 - Cash flow with key & is no stock

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 631

• Message text: Cash flow with key & is no stock

What causes this issue?

A bank product was analyzed according to GAP. The product was
classified as a stock, but is in fact not one.
The code is &V1&.

System Response

The cash flow for this bank product will not be analyzed.
The analysis therefore does not contain all of the data.

How to fix this error?

This is likely an internal program error present.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE631 - Cash flow with key & is no stock ?

  The SAP error message TE631, which states "Cash flow with key & is no stock," typically occurs in the context of cash flow management or financial reporting within the SAP system. This error indicates that the system is unable to find stock or relevant data associated with the specified cash flow key.
  Cause:
  
  Missing Data: The cash flow key referenced in the error may not have any associated stock or financial data in the system.
  Incorrect Configuration: The cash flow key may not be properly configured in the system, leading to discrepancies in data retrieval.
  Data Entry Errors: There may be a typo or incorrect entry in the cash flow key that is being referenced.
  Timing Issues: The data may not yet be available due to timing issues, such as the data not being posted or updated in the system.
  
  Solution:
  
  Verify Cash Flow Key: Check the cash flow key being referenced in the error message. Ensure that it is correct and exists in the system.
  Check Data Availability: Ensure that there is relevant stock or financial data associated with the cash flow key. You may need to run reports or queries to confirm this.
  Configuration Review: Review the configuration settings for cash flow management in SAP. Ensure that the cash flow key is properly set up and linked to the appropriate accounts or data.
  Data Entry Correction: If there is a typo or incorrect entry, correct it and try to process the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow management and the error message TE631.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow management and the specific error message.
  Training Resources: Consider training resources or documentation on cash flow management in SAP to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the TE631 error and implement a solution to resolve it.