Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix CMCB_MSG289 - Liquidity item cannot be derived; check liquidity planner settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMCB_MSG - Cash Budgeting Message Class

  • Message number: 289

  • Message text: Liquidity item cannot be derived; check liquidity planner settings

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMCB_MSG289 - Liquidity item cannot be derived; check liquidity planner settings ?

    The SAP error message CMCB_MSG289 indicates that the system is unable to derive a liquidity item in the liquidity planning process. This typically occurs in the context of SAP's Cash Management or Liquidity Management modules, where the system needs to determine the appropriate liquidity item for a transaction or planning item.

    Cause:

    The error can arise from several issues, including:

    1. Missing Configuration: The liquidity planner settings may not be properly configured. This includes missing liquidity items or incorrect mapping of liquidity items to the relevant planning items.

    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from deriving the liquidity item.

    3. Incorrect Planning Version: The planning version being used may not have the necessary settings or data to derive the liquidity item.

    4. Missing Liquidity Item: The liquidity item that the system is trying to derive may not exist in the system.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain liquidity items or settings.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Liquidity Planner Settings:

      • Go to the liquidity planning configuration in SAP and verify that all necessary settings are in place.
      • Ensure that liquidity items are correctly defined and mapped to the relevant planning items.
    2. Review Master Data:

      • Check the master data for any inconsistencies or missing entries that could affect liquidity item derivation.
      • Ensure that all relevant accounts and items are correctly set up.
    3. Validate Planning Version:

      • Ensure that the planning version you are using is correctly configured and contains all necessary data.
      • If needed, create or adjust the planning version to include the required liquidity items.
    4. Check for Missing Liquidity Items:

      • Verify that the liquidity item in question exists in the system. If it does not, you may need to create it.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify liquidity planning settings.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on liquidity planning and item derivation.
    7. Testing:

      • After making changes, perform tests to ensure that the liquidity item can now be derived correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB58 (for liquidity item configuration) or CM_CASH (for cash management) to access relevant settings.
    • SAP Notes: Check for any SAP Notes related to liquidity planning and item derivation that may provide additional insights or fixes.
    • Community Forums: Consider visiting SAP community forums or support channels for additional help from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the CMCB_MSG289 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant