How To Fix CASH_BUDGET_MSG035 - Select correct lqdty item on liquidity sheet when making cash budget plan

CASH_BUDGET_MSG035 - Overview

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 035

• Message text: Select correct lqdty item on liquidity sheet when making cash budget plan

Self-Explanatory Message

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CASH_BUDGET_MSG035 - Details

• The SAP error message CASH_BUDGET_MSG035 indicates that there is an issue with the liquidity item selection on the liquidity sheet when creating a cash budget plan. This error typically arises when the liquidity item you are trying to use is not valid or not correctly configured in the system.
  
  Cause:
  
  Invalid Liquidity Item: The liquidity item you selected may not be defined in the system or may not be appropriate for the cash budget plan you are trying to create.
  
  Configuration Issues: The liquidity item may not be properly configured in the cash management settings.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the selected liquidity item.
  Data Inconsistencies: There may be inconsistencies in the data related to the liquidity items, such as missing master data or incorrect settings.
  
  
  Solution:
  
  
  Check Liquidity Item Configuration:
  
  Go to the configuration settings for liquidity items in SAP (Transaction code: OB58 or similar).
  Ensure that the liquidity