How To Fix FLQ019 - Error &1 in module &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 019

• Message text: Error &1 in module &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ019 - Error &1 in module &2 ?

  The SAP error message FLQ019 typically indicates an issue related to the Financial Accounting (FI) or Logistics (LO) modules, particularly in the context of document processing or financial transactions. The error message format suggests that it is a generic error, where "&1" and "&2" would be placeholders for specific details about the error, such as the document number and the module in which the error occurred.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial or logistics modules could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error to occur.
  
  Solutions:
  
  Check Data Entries: Review the data entries related to the transaction or document that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the relevant modules (FI/LO) to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings (e.g., FB01, FBL1N) or logistics transactions (e.g., MIGO, VL01N).
  Documentation: Review SAP documentation related to the specific module and transaction to understand the expected behavior and requirements.
  Community Forums: Check SAP community forums or user groups for discussions related to the FLQ019 error, as other users may have encountered and resolved similar issues.
  
  If you have specific details about the error (such as the values for "&1" and "&2"), I can provide more targeted assistance.