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Message type: E = Error
Message class: FCLM_LQH -
Message number: 006
Message text: Specify a new "Valid From" date before you continue
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FCLM_LQH006
- Specify a new "Valid From" date before you continue ?The SAP error message FCLM_LQH006 typically occurs in the context of the SAP Financial Closing cockpit or related financial processes, particularly when dealing with liquidity management or cash flow management. This error indicates that a "Valid From" date must be specified before proceeding with a particular transaction or process.
Cause:
The error is usually triggered when:
- A user attempts to create or modify a record (such as a liquidity forecast or cash flow item) without specifying a valid start date.
- The system requires a "Valid From" date to determine the period for which the data is applicable, and this date is either missing or incorrectly set.
Solution:
To resolve the error, follow these steps:
- Check the Input Fields: Ensure that you have filled in all required fields, particularly the "Valid From" date. This date should be set to a date that is valid and makes sense in the context of your transaction.
- Set a Valid Date: If the "Valid From" date is missing, enter a new date that is appropriate for the transaction you are trying to perform. Make sure it is not in the past unless that is intended and allowed by your business rules.
- Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the date fields are set up correctly and that there are no additional validation rules that might be causing the issue.
- Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for any additional requirements regarding date fields.
- Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
Related Information:
By following these steps, you should be able to resolve the FCLM_LQH006 error and continue with your SAP transactions.
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