How To Fix CMCB_MSG418 - Line item &1: Enter a valid liquidity item

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 418

• Message text: Line item &1: Enter a valid liquidity item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG418 - Line item &1: Enter a valid liquidity item ?

  The SAP error message CMCB_MSG418, which states "Line item &1: Enter a valid liquidity item," typically occurs in the context of financial transactions or liquidity management within SAP. This error indicates that the system is expecting a valid liquidity item for a specific line item, but the provided entry does not meet the required criteria.
  Cause:
  
  Invalid Liquidity Item: The liquidity item entered does not exist in the system or is not configured correctly.
  Missing Configuration: The liquidity item may not be set up in the relevant configuration settings, such as in the liquidity management module.
  Data Entry Error: There may be a typographical error or incorrect data entry when inputting the liquidity item.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified liquidity item.
  
  Solution:
  
  Verify Liquidity Item: Check the liquidity item entered in the line item. Ensure that it is valid and exists in the system.
  Configuration Check: Review the configuration settings for liquidity items in the SAP system. Ensure that the liquidity item is properly defined and active.
  Correct Data Entry: If there is a typographical error, correct it and re-enter the liquidity item.
  User Authorization: Ensure that the user has the necessary permissions to access and use the liquidity item. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on liquidity items and their configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure liquidity items (e.g., transaction codes related to liquidity management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team 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.