How To Fix FCLM_MEMO_RECORD014 - Choose a valid liquidity item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 014

• Message text: Choose a valid liquidity item.

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 FCLM_MEMO_RECORD014 - Choose a valid liquidity item. ?

  The SAP error message FCLM_MEMO_RECORD014 ("Choose a valid liquidity item") typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or Liquidity Management modules. This error indicates that the system is expecting a valid liquidity item to be selected or entered, but the provided input does not meet the required criteria.
  Causes:
  
  Invalid Liquidity Item: The liquidity item you are trying to use may not exist in the system or may not be configured correctly.
  Missing Configuration: The liquidity item may not be assigned to the relevant company code or business area.
  Data Entry Error: There may be a typographical error in the liquidity item code or description.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified liquidity item.
  System Settings: The system settings or parameters may not be correctly configured to recognize the liquidity item.
  
  Solutions:
  
  
  Verify Liquidity Item: Check the liquidity item you are trying to use. Ensure that it exists in the system and is correctly configured.
  
  Use transaction codes like OB52 (for configuration) or FCLM_LIQUIDITY_ITEM (for liquidity item maintenance) to review the settings.
  
  
  
  Check Configuration: Ensure that the liquidity item is properly assigned to the relevant company code and business area.
  
  Review the configuration settings in the SAP system to ensure that all necessary parameters are set up correctly.
  
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Make sure you are entering the correct liquidity item code.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and use the liquidity item. This may involve checking user roles and permissions in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on liquidity items and their configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_LIQUIDITY_ITEM for managing liquidity items and OB52 for configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Review training materials or documentation related to SAP Liquidity Management for a better understanding of how liquidity items are used and configured.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.