How To Fix FLQ004 - Liquidity item changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 004

• Message text: Liquidity item changed from &1 to &2

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 FLQ004 - Liquidity item changed from &1 to &2 ?

  The SAP error message FLQ004 indicates that a liquidity item has been changed from one value to another. This typically occurs in the context of liquidity management within SAP, particularly when dealing with cash flow forecasting and liquidity planning.
  Cause:
  The error message FLQ004 is triggered when there is a discrepancy in the liquidity item assignment. This can happen due to various reasons, such as:
  
  Manual changes made to the liquidity item in the system.
  Changes in configuration settings that affect liquidity item assignments.
  Data inconsistencies or errors in the underlying financial documents or transactions.
  
  Solution:
  To resolve the FLQ004 error, you can take the following steps:
  
  
  Review the Change History: Check the change history of the liquidity item to understand what changes were made and why. This can help identify the source of the issue.
  
  
  Verify Configuration Settings: Ensure that the configuration settings for liquidity management are correct. This includes checking the liquidity item definitions and their assignments.
  
  
  Check Related Documents: Look at the financial documents or transactions that are associated with the liquidity item. Ensure that they are correctly assigned and that there are no inconsistencies.
  
  
  Reassign Liquidity Items: If necessary, you may need to manually reassign the liquidity items to their correct values. This can often be done through the relevant transaction codes in SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling liquidity items and related error messages.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Liquidity Item Management) or FLQ1 (Liquidity Planning) that may help in managing liquidity items.
  SAP Notes: Check for any SAP Notes related to liquidity management and the FLQ004 error message. These notes may provide patches or additional guidance.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the FLQ004 error in your SAP system.