How To Fix CMCB_MSG279 - Specify liquidity item for line no. &1 cycle ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 279

• Message text: Specify liquidity item for line no. &1 cycle ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG279 - Specify liquidity item for line no. &1 cycle ID &2 ?

  The SAP error message CMCB_MSG279, which states "Specify liquidity item for line no. &1 cycle ID &2," typically occurs in the context of liquidity management or cash management processes within SAP. This error indicates that a liquidity item has not been specified for a particular line item in a liquidity planning cycle.
  Cause:
  
  Missing Liquidity Item: The primary cause of this error is that the liquidity item has not been defined for the specified line item in the liquidity planning cycle.
  Incorrect Configuration: There may be an issue with the configuration of liquidity items in the system, leading to the inability to associate a liquidity item with the specified line.
  Data Entry Error: The user may have inadvertently skipped entering the liquidity item when creating or modifying the line item.
  
  Solution:
  
  
  Specify the Liquidity Item:
  
  Navigate to the relevant transaction or screen where the liquidity planning cycle is being defined or modified.
  Locate the line item indicated by the error message (line no. &1) and ensure that a liquidity item is specified for it.
  If necessary, consult with your finance or treasury team to determine the appropriate liquidity item to use.
  
  
  
  Check Configuration:
  
  Review the configuration settings for liquidity items in the SAP system. Ensure that all necessary liquidity items are defined and correctly linked to the relevant planning cycles.
  Use transaction codes like OB52 (for fiscal year variant) or OBY6 (for liquidity item configuration) to check settings.
  
  
  
  Data Validation:
  
  Validate the data entry process to ensure that all required fields, including liquidity items, are filled out correctly when creating or updating line items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on liquidity management and the configuration of liquidity items.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in liquidity management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Liquidity Planning) or FPM2 (Liquidity Forecast) to navigate the liquidity management functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to liquidity management that might address this error.
  Training: Consider training sessions or workshops on SAP liquidity management to better understand the processes and configurations involved.
  
  By following these steps, you should be able to resolve the CMCB_MSG279 error and ensure that liquidity items are correctly specified in your liquidity planning cycles.