How To Fix FCLM_LQH006 - Specify a new "Valid From" date before you continue

FCLM_LQH006 - Overview

• Message type: E = Error

• Message class: FCLM_LQH -

• Message number: 006

• Message text: Specify a new "Valid From" date before you continue

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.

FCLM_LQH006 - Details

• 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