6D280 - No flow data found for the cash flow

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 280

• Message text: No flow data found for the cash flow

What causes this issue?

Incorrect entry in VIBEPP for CoCd: &V1&, RA: &V2&, BE: &V3&, RU: &V4&

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D280 - No flow data found for the cash flow ?

  The SAP error message 6D280: No flow data found for the cash flow typically occurs in the context of cash flow reporting or analysis within the SAP system. This error indicates that the system could not find any relevant cash flow data for the specified parameters or criteria.
  Causes:
  
  Missing Data: There may be no cash flow data available for the specified period or criteria. This can happen if the cash flow statement has not been generated or if the relevant transactions have not been recorded.
  Incorrect Selection Criteria: The parameters used to generate the cash flow report may be incorrect or too restrictive, leading to no data being retrieved.
  Configuration Issues: There may be issues with the configuration of cash flow reporting in the system, such as missing settings or incorrect mapping of accounts.
  Data Posting Issues: Transactions that should contribute to cash flow may not have been posted correctly or may be missing altogether.
  
  Solutions:
  
  Check Data Availability: Verify that there are transactions recorded in the relevant periods that should contribute to the cash flow. Ensure that the necessary postings have been made.
  Review Selection Criteria: Double-check the parameters you are using to generate the cash flow report. Ensure that the date range, company code, and other filters are set correctly.
  Run Cash Flow Reports: If applicable, run the cash flow report generation process to ensure that the data is being compiled correctly. This may involve running specific programs or transactions in SAP.
  Configuration Review: Consult with your SAP configuration team to ensure that the cash flow reporting settings are correctly configured. This includes checking the mapping of accounts and ensuring that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow reporting and troubleshooting related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) or F.2 (Cash Flow Statement) that are used for generating cash flow reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow reporting that may address this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access cash flow data and reports.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.