How To Fix CMS_LIQ021 - Enter cashflow date.

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 021

• Message text: Enter cashflow date.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LIQ021 - Enter cashflow date. ?

  The SAP error message CMS_LIQ021, which states "Enter cashflow date," typically occurs in the context of cash management or liquidity management within the SAP system. This error indicates that a required field for the cash flow date has not been filled in, which is necessary for processing cash flow data.
  Cause:
  
  Missing Cash Flow Date: The most common cause of this error is that the user has not entered a cash flow date in the relevant transaction or screen.
  Incorrect Configuration: There may be configuration issues in the cash management module that require a cash flow date but are not set up correctly.
  User Input Error: The user may have overlooked the cash flow date field or entered it incorrectly.
  
  Solution:
  
  Enter Cash Flow Date: The immediate solution is to ensure that the cash flow date is entered in the appropriate field. This date is crucial for the system to process cash flow transactions correctly.
  Check Configuration: If the error persists, check the configuration settings in the cash management module to ensure that all required fields are correctly set up.
  Review User Input: Ensure that the user is aware of the required fields and that they are correctly filling out the form. Providing training or documentation may help reduce user errors.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cash management, such as Fiori apps or specific SAP GUI transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter cash flow data.
  Testing: If changes are made to configuration or user training, conduct testing to ensure that the error does not reoccur.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.