How To Fix CASH_BUDGET_MSG062 - File cannot be uploaded; empty liquidity items found in the file

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 062

• Message text: File cannot be uploaded; empty liquidity items found in the file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG062 - File cannot be uploaded; empty liquidity items found in the file ?

  The SAP error message CASH_BUDGET_MSG062 indicates that there are empty liquidity items in the file you are trying to upload. This error typically occurs during the upload of cash budget data, where the system expects certain fields to be populated with valid liquidity item values.
  Cause:
  
  Empty Liquidity Items: The file you are trying to upload contains one or more liquidity items that are empty or not properly defined.
  Incorrect File Format: The file may not be in the expected format, leading to misinterpretation of the data.
  Data Validation Rules: The system has validation rules that require certain fields to be filled out, and if these rules are not met, the upload will fail.
  
  Solution:
  
  Check the File: Open the file you are trying to upload and verify that all liquidity item fields are populated. Ensure that there are no blank entries in the liquidity item column.
  Correct Format: Ensure that the file adheres to the required format specified by SAP. This includes checking for the correct delimiters, headers, and data types.
  Data Validation: Review the data for any other validation issues that might cause the upload to fail. Ensure that all required fields are filled and that the data is valid according to SAP's requirements.
  Test Upload: After making corrections, try uploading the file again to see if the issue is resolved.
  Consult Documentation: Refer to SAP documentation or user guides for specific requirements related to cash budget uploads, as they may provide additional insights into the expected data structure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ (Cash Management) or FBL1N (Vendor Line Item Display) that may help in managing cash budgets.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash budget uploads that might address this error.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the upload, as restrictions may also lead to errors.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully upload your cash budget data.