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Message type: E = Error
Message class: CMCB_MSG - Cash Budgeting Message Class
Message number: 231
Message text: Select liquidity items
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CMCB_MSG231
- Select liquidity items ?The SAP error message CMCB_MSG231, which states "Select liquidity items," typically occurs in the context of liquidity management within SAP systems, particularly in modules related to cash management or treasury. This error indicates that the system expects the user to select specific liquidity items for processing, but none have been selected or available.
Cause:
- No Liquidity Items Selected: The most common cause is that the user has not selected any liquidity items for the operation they are trying to perform.
- Data Availability: There may be no liquidity items available for the selected criteria or time period.
- Authorization Issues: The user may not have the necessary authorizations to view or select liquidity items.
- Configuration Issues: There may be configuration issues in the liquidity management settings that prevent items from being displayed or selected.
Solution:
- Select Liquidity Items: Ensure that you select the appropriate liquidity items from the available list. Check the selection criteria and make sure they are set correctly.
- Check Data Availability: Verify that there are liquidity items available for the selected date range or criteria. You may need to adjust your filters or selection parameters.
- Review Authorizations: Ensure that you have the necessary authorizations to access and select liquidity items. If not, contact your system administrator to grant the required permissions.
- Configuration Check: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to liquidity management. They may need to check if the liquidity items are correctly set up in the system.
- System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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