How To Fix FLQ060 - Error documents: &1 &2 &3 &4

FLQ060 - Overview

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 060

• Message text: Error documents: &1 &2 &3 &4

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 FLQ060 - Error documents: &1 &2 &3 &4 ?

  The SAP error message FLQ060 typically indicates an issue related to financial documents, particularly in the context of the Financial Accounting (FI) or Controlling (CO) modules. The message format usually includes placeholders (&1, &2, &3, &4) that represent specific document numbers or identifiers related to the error.
  
  Cause:
  The FLQ060 error can arise due to several reasons, including but not limited to:
  
  Document Not Found: The specified document numbers may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified documents.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the financial documents.
  Posting Errors: Issues during the posting process, such as incorrect account assignments or missing required fields.
  
  Configuration Issues: Incorrect configuration settings in the financial module that prevent the system from processing the documents correctly.
  
  
  Solution:
  To resolve the FLQ060 error, you can take the following steps:
  
  Verify Document Numbers: Check the document