How To Fix FCLM146 - Liquidity Item & is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 146

• Message text: Liquidity Item & is not defined.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM146 - Liquidity Item & is not defined. ?

  The SAP error message FCLM146, which states "Liquidity Item & is not defined," typically occurs in the context of SAP's Liquidity Management module. This error indicates that the system is unable to find a definition for a specific liquidity item that is being referenced in a transaction or report.
  Cause:
  
  Missing Configuration: The liquidity item referenced in the error message has not been defined in the system. This could be due to a missing entry in the liquidity item configuration.
  Incorrect Liquidity Item: The liquidity item being used may be incorrect or misspelled in the transaction or report.
  Data Migration Issues: If data has been migrated from another system, some liquidity items may not have been properly transferred or defined in the new system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain liquidity items.
  
  Solution:
  
  
  Define the Liquidity Item:
  
  Go to the configuration settings for liquidity items in SAP. This is usually found under the Financial Supply Chain Management (FSCM) or Liquidity Management settings.
  Check if the liquidity item in question is defined. If not, create a new liquidity item with the necessary attributes.
  
  
  
  Check for Typos:
  
  Verify that the liquidity item referenced in the transaction or report is spelled correctly and matches the defined liquidity items in the system.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary liquidity items were included and correctly defined in the new system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access the liquidity item. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring liquidity items and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for defining liquidity items) or FCLM (for Liquidity Management) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to liquidity items and the FCLM146 error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FCLM146 error and ensure that the liquidity items are properly defined in your SAP system.