Message type: E = Error
Message class: FLQ - Liquidity Calculation
Message number: 038
Message text: Substitution of Field & in FI Document Line Item Not Permitted
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FLQ038
- Substitution of Field & in FI Document Line Item Not Permitted ?The SAP error message FLQ038, which states "Substitution of Field & in FI Document Line Item Not Permitted," typically occurs in the context of financial document processing within the SAP system. This error is related to the substitution rules defined in the system, which are used to automatically replace or modify certain fields in financial documents based on predefined criteria.
Cause: The error is triggered when the system attempts to substitute a field in a financial document line item, but the substitution is not allowed for that specific field or context. This can happen due to several reasons, including: Field Restrictions: The field you are trying to substitute may have restrictions that prevent it from being changed. For example, certain fields in financial documents are critical for accounting integrity and cannot be altered after the document is posted. Substitution Rules: The substitution rules defined in the system may not allow for the substitution of
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