How To Fix CMCB_MSG370 - No cash budget cycles found for liquidity item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 370

• Message text: No cash budget cycles found for liquidity item &1

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_MSG370 - No cash budget cycles found for liquidity item &1 ?

  The SAP error message CMCB_MSG370, which states "No cash budget cycles found for liquidity item &1," typically occurs in the context of cash management or liquidity planning within the SAP system. This error indicates that the system is unable to find any cash budget cycles associated with the specified liquidity item.
  Cause:
  
  Missing Configuration: The cash budget cycle for the specified liquidity item may not be configured in the system.
  Incorrect Liquidity Item: The liquidity item referenced in the error message may not be valid or may not have been set up correctly.
  Data Inconsistency: There may be inconsistencies in the data or settings related to cash management or liquidity planning.
  Authorization Issues: The user may not have the necessary authorizations to access the cash budget cycles.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash management in SAP.
  Ensure that the cash budget cycle is defined for the liquidity item in question. This can typically be done in the customizing settings under Financial Supply Chain Management (FSCM) or Cash Management.
  
  
  
  Verify Liquidity Item:
  
  Confirm that the liquidity item referenced in the error message is correctly defined and active in the system.
  Check if the liquidity item is linked to the appropriate cash budget cycle.
  
  
  
  Review Data:
  
  Look for any inconsistencies in the data related to cash management. This may involve checking the master data for liquidity items and cash budget cycles.
  Ensure that all necessary data has been maintained and is up to date.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and manage cash budget cycles.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on cash management and liquidity planning.
  You may also want to check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMBT (Budget Control) that may help in managing cash budgets.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.