How To Fix CMS_LIQ010 - No liquidation measures found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 010

• Message text: No liquidation measures found

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 CMS_LIQ010 - No liquidation measures found ?

  The SAP error message CMS_LIQ010: No liquidation measures found typically occurs in the context of the Contract Management or Liquidity Management modules. This error indicates that the system could not find any liquidation measures associated with the contract or transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Liquidation Measures: The most common cause is that there are no liquidation measures defined for the specific contract or transaction.
  Incorrect Configuration: The configuration settings for liquidation measures may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or transaction, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or process the liquidation measures.
  
  Solutions:
  
  
  Define Liquidation Measures:
  
  Check if liquidation measures are defined for the relevant contract or transaction. You can do this by navigating to the relevant configuration settings in SAP and ensuring that the necessary measures are created and assigned.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for Contract Management or Liquidity Management and verify that the liquidation measures are properly configured. Ensure that all necessary parameters are set correctly.
  
  
  
  Check Data Entries:
  
  Review the data entries related to the contract or transaction. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and process liquidation measures. If necessary, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on liquidation measures and how they should be set up in your system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMS1 (for managing contracts) or CMS2 (for managing liquidation measures) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.