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

CASH_BUDGET_MSG062 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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