How To Fix FLQ056 - List of Error Documents:

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 056

• Message text: List of Error Documents:

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 FLQ056 - List of Error Documents: ?

  The SAP error message FLQ056, which states "List of Error Documents," typically occurs in the context of financial transactions, particularly when dealing with the Financial Supply Chain Management (FSCM) module or related areas. This error indicates that there are issues with certain documents that prevent the successful execution of a process, such as a payment run, credit management, or other financial operations.
  Causes:
  
  Missing or Incorrect Data: The documents in question may have missing or incorrect data that prevents processing.
  Blocked Documents: Some documents may be blocked due to various reasons, such as credit limits being exceeded or other compliance issues.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  Document Status: The status of the documents may not allow them to be processed (e.g., they may be in a "parked" or "rejected" status).
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  
  Solutions:
  
  Review Error List: Check the list of error documents provided in the error message. This list will give you specific document numbers and the reasons for their errors.
  Correct Data: For each document listed, review and correct any missing or incorrect data. This may involve updating fields or ensuring that all required information is present.
  Unblock Documents: If documents are blocked, investigate the reasons for the blockage and take appropriate actions to unblock them (e.g., adjusting credit limits).
  Check Configuration: Review the configuration settings related to the financial processes in question. Ensure that they align with your business requirements.
  Change Document Status: If the document status is preventing processing, consider changing the status to allow for processing (if appropriate).
  Authorization Check: Ensure that the user has the necessary authorizations to process the documents. If not, work with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to investigate the documents further, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FSCM) for more detailed troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.