How To Fix CASH_BUDGET_MSG012 - Liquidity item assignments saved successfully

CASH_BUDGET_MSG012 - Overview

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 012

• Message text: Liquidity item assignments saved successfully

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.

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CASH_BUDGET_MSG012 - Details

• The SAP error message CASH_BUDGET_MSG012 indicates that liquidity item assignments have been saved successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the liquidity item assignments you were working on have been processed and saved correctly.
  
  Cause:
  
  The message is triggered when you perform an action related to liquidity item assignments in the SAP Cash Management module, and the system successfully saves the changes you made.
  
  
  Solution:
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you were expecting an error or if you are facing issues with liquidity item assignments, consider the following steps:
  
  Verify Changes: Check the liquidity item assignments to ensure that they reflect the changes you intended to make.
  Review Logs: If you are troubleshooting a related issue, review any logs or additional messages that may provide context.
  Documentation: Refer to SAP