How To Fix CASH_BUDGET_MSG073 - File cannot be uploaded; liquidity item values are missing in the file

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 073

• Message text: File cannot be uploaded; liquidity item values are missing in the file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG073 - File cannot be uploaded; liquidity item values are missing in the file ?

  The SAP error message CASH_BUDGET_MSG073 indicates that there is an issue with uploading a file related to cash budgeting, specifically that liquidity item values are missing in the file you are trying to upload. This error typically occurs in the context of cash management or liquidity planning within SAP.
  Cause:
  
  
  Missing Liquidity Item Values: The file you are attempting to upload does not contain the required liquidity item values. This could be due to:
  
  Incorrect file format.
  Missing columns or data in the file.
  Incorrect mapping of fields in the upload process.
  
  
  
  File Format Issues: The file may not be in the expected format (e.g., CSV, Excel) or may not adhere to the required structure.
  
  
  Data Validation: The data in the file may not meet the validation rules set in SAP, such as incorrect data types or invalid liquidity item codes.
  
  
  Solution:
  
  
  Check File Structure: Ensure that the file you are uploading has the correct structure and includes all required fields, especially the liquidity item values. Refer to the documentation or template provided by SAP for the correct format.
  
  
  Validate Data: Before uploading, validate the data in the file to ensure that all required liquidity items are present and correctly formatted. This may involve:
  
  Ensuring that all mandatory fields are filled.
  Checking for any typos or incorrect codes for liquidity items.
  
  
  
  Use SAP Templates: If available, use the standard SAP templates for uploading cash budget data. These templates are designed to meet the system's requirements.
  
  
  Review Mapping: If you are using a custom upload program or interface, review the mapping of fields to ensure that liquidity item values are correctly mapped to the corresponding fields in SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to cash budgeting and file uploads for specific requirements and examples.
  
  
  Error Logs: Check any error logs or messages generated during the upload process for additional details that may help identify the specific issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Management) or FBL1N (Vendor Line Item Display) that may help in managing cash budgets.
  User Roles and Authorizations: Ensure that the user performing the upload has the necessary authorizations to upload cash budget data.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.