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

SAP Error Message - Details

• 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 numbers provided in the error message to ensure they are correct and exist in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the documents in question.
  Review Data: Look for any inconsistencies or errors in the data related to the documents. This may involve checking the document details, account assignments, and any related entries.
  Analyze Posting Logic: If the error occurred during a posting process, review the logic and data used in the posting to identify any issues.
  Consult Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system to ensure they are correctly set up for the financial processes you are working with.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB03 for displaying documents, FB02 for changing documents) to investigate the documents further.
  Check SAP Notes: Search for any SAP Notes related to the FLQ060 error for additional guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for further assistance.
  Documentation: Review SAP documentation and help files for more detailed information on financial document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the FLQ060 error and implement a suitable solution.