How To Fix CMS_LIQ016 - Select an existing cash flow type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_LIQ - Liquidation

  • Message number: 016

  • Message text: Select an existing cash flow type

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  • 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_LIQ016 - Select an existing cash flow type ?

    The SAP error message CMS_LIQ016 ("Select an existing cash flow type") typically occurs in the context of cash management or liquidity management within the SAP system. This error indicates that the system expects you to select a valid cash flow type, but none has been selected or the selected type does not exist in the system.

    Cause:

    1. No Cash Flow Type Selected: The user may not have selected any cash flow type in the relevant transaction or screen.
    2. Invalid Cash Flow Type: The cash flow type selected may not exist in the system or may have been deleted or deactivated.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select certain cash flow types.
    4. Configuration Issues: There may be configuration issues in the cash management settings that prevent the system from recognizing the cash flow types.

    Solution:

    1. Select a Valid Cash Flow Type:

      • Ensure that you select a valid cash flow type from the available options in the dropdown menu or selection screen.
      • If you are unsure which cash flow types are available, you can check the configuration or consult with your SAP administrator.
    2. Check Configuration:

      • Verify that the cash flow types are correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
      • Path: SPRO > Financial Supply Chain Management > Cash Management > Cash Flow Types.
    3. Review Authorizations:

      • Ensure that your user profile has the necessary authorizations to access and select cash flow types. You may need to contact your SAP security administrator for assistance.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for more information on cash flow types and their configuration.
    5. Check for System Updates:

      • If the issue persists, check if there are any system updates or patches that need to be applied, as these may resolve underlying issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FPM1 (Cash Management) or FBL1N (Vendor Line Item Display).
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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