How To Fix FLQ056 - List of Error Documents:

FLQ056 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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