How To Fix FLQ034 - No query sequence assigned to account &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 034

• Message text: No query sequence assigned to account &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ034 - No query sequence assigned to account &1 &2 &3 ?

  The SAP error message FLQ034 "No query sequence assigned to account &1 &2 &3" typically occurs in the context of Financial Accounting (FI) or related modules when there is an issue with the configuration of query sequences for a specific account. This error indicates that the system cannot find a query sequence assigned to the specified account, which is necessary for processing certain financial transactions or reports.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the query sequence has not been assigned to the specified account in the system.
  Incorrect Account Assignment: The account may not be correctly set up in the system, or it may not be linked to the appropriate query sequence.
  Changes in Configuration: If there have been recent changes to the configuration or master data, it may have resulted in the loss of the query sequence assignment.
  Data Migration Issues: If data has been migrated from another system, the query sequences may not have been properly transferred or assigned.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Verify that the query sequence is correctly assigned to the account in question. This can typically be done in the account master data settings.
  
  
  
  Assign Query Sequence:
  
  If the query sequence is missing, you will need to assign the appropriate query sequence to the account. This can be done through the following steps:
  
  Navigate to the transaction code for account master data (e.g., FS00 for G/L accounts).
  Enter the account number and company code.
  Check the settings for the account and assign the correct query sequence.
  
  
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to query sequences and account assignments to ensure that you are following the correct procedures.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved through system updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), and others that may be relevant to your financial processes.
  Documentation: Review SAP Help Portal or SAP Notes related to query sequences and account configurations for additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations in SAP.
  
  By following these steps, you should be able to resolve the FLQ034 error and ensure that the necessary query sequences are properly assigned to the relevant accounts.