How To Fix CASH_BUDGET_MSG077 - Liquidity item is not consumable

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 077

• Message text: Liquidity item is not consumable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG077 - Liquidity item is not consumable ?

  The SAP error message CASH_BUDGET_MSG077 indicates that a liquidity item is not consumable. This typically occurs in the context of cash management and liquidity planning within SAP, where certain liquidity items are defined but cannot be used for specific transactions or budget consumption.
  Cause:
  
  Liquidity Item Configuration: The liquidity item may not be configured correctly in the system. It might be set up as a non-consumable item, meaning it cannot be used for cash flow planning or budget consumption.
  Item Type: The liquidity item may be of a type that is inherently non-consumable, such as certain reserve or fund types that are not intended for regular cash flow operations.
  Master Data Issues: There may be issues with the master data associated with the liquidity item, such as incorrect settings or missing information.
  Transaction Context: The specific transaction or process you are trying to execute may not allow for the consumption of that liquidity item due to business rules or configurations.
  
  Solution:
  
  
  Check Liquidity Item Configuration:
  
  Go to the configuration settings for liquidity items in SAP (Transaction code: SPRO).
  Verify the settings for the liquidity item in question and ensure it is marked as consumable if that is the intended use.
  
  
  
  Review Master Data:
  
  Check the master data for the liquidity item to ensure all necessary fields are filled out correctly.
  Ensure that the liquidity item is assigned to the correct categories and is set up for the intended use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash management and liquidity items to understand the specific requirements for consumable items.
  
  
  
  Adjust Transaction Logic:
  
  If the liquidity item is not meant to be consumable, consider adjusting the transaction or process you are trying to execute to use a different liquidity item that is consumable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FBL1N: For vendor line items, if applicable.
  FBL3N: For G/L account line items.
  
  
  
  Documentation: Review SAP Help Portal for detailed information on cash management and liquidity planning.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.