How To Fix CMCB_MSG268 - Liquidity Item &1 dosen't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 268

• Message text: Liquidity Item &1 dosen't exist

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 CMCB_MSG268 - Liquidity Item &1 dosen't exist ?

  The SAP error message CMCB_MSG268, which states "Liquidity Item &1 doesn't exist," typically occurs in the context of liquidity management within SAP systems, particularly in the SAP Treasury and Risk Management module. This error indicates that the system is unable to find a liquidity item that is referenced in a transaction or report.
  Cause:
  
  Non-Existent Liquidity Item: The liquidity item specified in the error message does not exist in the system. This could be due to a typo, or the item may not have been created or activated.
  Configuration Issues: The liquidity item may not be properly configured in the system, or it may have been deleted or deactivated.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the liquidity item.
  
  Solution:
  
  Check Liquidity Item: Verify that the liquidity item referenced in the error message actually exists in the system. You can do this by navigating to the relevant configuration or master data transaction in SAP.
  Create or Activate Liquidity Item: If the liquidity item does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
  Review Configuration: Ensure that the liquidity item is correctly configured in the system. This may involve checking settings in the liquidity management configuration.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the relevant tables. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the liquidity item. This may involve checking user roles and authorizations in transaction SU01 or PFCG.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on liquidity items and their configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB58: For managing liquidity items.
  FSP0: For managing financial statement versions.
  SE11/SE16: For checking database tables.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to liquidity management and the specific error message.
  Support: If the issue persists, 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 identify the cause of the error and implement a solution.