How To Fix CMCB_MSG594 - Check if suggested item cleared/reversed; &1 not in table FLQITEMFI_FC

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 594

• Message text: Check if suggested item cleared/reversed; &1 not in table FLQITEMFI_FC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG594 - Check if suggested item cleared/reversed; &1 not in table FLQITEMFI_FC ?

  The SAP error message CMCB_MSG594 indicates that there is an issue related to a specific item not being found in the table FLQITEMFI_FC. This error typically arises in the context of financial transactions or postings, particularly when dealing with clearing or reversing items in the system.
  Cause:
  
  Missing Item: The item referenced by &1 is not present in the FLQITEMFI_FC table. This could happen if the item was never posted, was deleted, or was not properly cleared or reversed.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  Incorrect Configuration: The system configuration might not be set up correctly to handle the specific transaction or item type.
  Timing Issues: The item may have been cleared or reversed in a different session or by another user, leading to a situation where the current session cannot find it.
  
  Solution:
  
  Check Item Status: Verify the status of the item referenced by &1. Ensure that it exists and is in the correct state (not cleared or reversed).
  Review Transaction Logs: Look at the transaction logs to see if there were any errors or issues during the posting or clearing process.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any discrepancies.
  Repost or Clear: If the item is indeed missing, you may need to repost the transaction or clear it again, depending on the business process.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant transaction details.
  
  Related Information:
  
  Table FLQITEMFI_FC: This table typically stores financial items related to clearing and posting. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking the status of financial items, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to CMCB_MSG594 for any known issues or fixes that may apply to your version of SAP.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message CMCB_MSG594.