How To Fix EPIC_ACTIONS141 - You have not assigned a liquidity item to item &1

EPIC_ACTIONS141 - Overview

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 141

• Message text: You have not assigned a liquidity item to item &1

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 EPIC_ACTIONS141 - You have not assigned a liquidity item to item &1 ?

  The SAP error message EPIC_ACTIONS141 indicates that a liquidity item has not been assigned to a specific item in the system. This error typically arises in the context of liquidity management or cash flow management processes within SAP, particularly when dealing with financial transactions or planning.
  
  Cause:
  The primary cause of this error is that the system requires a liquidity item to be associated with a specific financial item (denoted as item &1 in the error message). A liquidity item is essential for tracking cash flows and managing liquidity effectively. If the item in question does not have a liquidity item assigned, the system cannot process the transaction or report accurately.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Item: Determine which item is referenced by &1 in the error message. This will usually be a specific transaction or financial entry.
  
  
  Check Configuration: Ensure that the liquidity items are properly configured in