How To Fix FLQ011 - Company code &1: No data defined for liquidity calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 011

• Message text: Company code &1: No data defined for liquidity calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ011 - Company code &1: No data defined for liquidity calculation ?

  The SAP error message FLQ011 ("Company code &1: No data defined for liquidity calculation") typically occurs in the context of liquidity management within the SAP system. This error indicates that there is no data available for the specified company code to perform liquidity calculations. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The liquidity calculation may not be properly configured for the specified company code. This could include missing settings in the liquidity management module.
  No Liquidity Items Defined: There may be no liquidity items defined for the company code, which are necessary for the liquidity calculation.
  Data Not Updated: The necessary data for liquidity calculation may not have been updated or posted in the system.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not relevant for the liquidity calculation.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the liquidity management configuration settings in SAP (Transaction code: SPRO).
  Ensure that the liquidity calculation is properly configured for the relevant company code.
  Verify that the liquidity items are defined and assigned correctly.
  
  
  
  Define Liquidity Items:
  
  If liquidity items are missing, you need to define them. This can be done in the liquidity management settings.
  Ensure that all necessary accounts and items that contribute to liquidity are included.
  
  
  
  Update Data:
  
  Check if there are any missing postings or updates in the financial data that could affect liquidity calculations.
  Ensure that all relevant transactions have been posted correctly.
  
  
  
  Verify Company Code:
  
  Double-check the company code being used in the liquidity calculation. Make sure it is the correct one and that it has been set up for liquidity management.
  
  
  
  Run Liquidity Calculation:
  
  After making the necessary adjustments, try running the liquidity calculation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FLQ1: Liquidity Calculation
  FLQ2: Liquidity Forecast
  SPRO: Customizing settings
  
  
  Documentation: Refer to SAP Help documentation for liquidity management to understand the configuration and setup requirements.
  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.
  
  By following these steps, you should be able to identify and resolve the FLQ011 error in your SAP system.