How To Fix FLQ062 - GUID is not empty in line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 062

• Message text: GUID is not empty in line item

What causes this issue?

GUID is not empty for document <(>&<)>1 <(>&<)>2 <(>&<)>3

System Response

If the switch FIN_FSCM_LP_DCF of business function FIN_GL_DIR_CASHFLOW
is not activated, the internal GUID field needs to be empty so that the
totals (FLQSUM) can be updated in an update run.

How to fix this error?

Rebuild the document with FLQC10.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ062 - GUID is not empty in line item ?

  The SAP error message FLQ062 ("GUID is not empty in line item") typically occurs in the context of Financial Accounting (FI) or Logistics when there is an issue with the GUID (Globally Unique Identifier) associated with a line item in a financial document or transaction. This error indicates that the system expects the GUID to be empty, but it is not, which can prevent the processing of the transaction.
  Causes:
  
  Data Inconsistency: The GUID field may have been populated incorrectly due to a data entry error or a system glitch.
  Incomplete Document Processing: The document may not have been fully processed or may have been interrupted, leaving the GUID field populated.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the GUID correctly.
  Integration Issues: If there are integrations with other systems (e.g., third-party applications), they may be sending data that conflicts with SAP's expectations.
  
  Solutions:
  
  Check the Line Item: Review the line item in question to see if the GUID field is indeed populated. If it is, determine why it should be empty.
  Data Correction: If the GUID is incorrectly populated, you may need to correct the data. This could involve using transaction codes like FB02 (Change Document) or other relevant transactions to modify the line item.
  Reprocess the Document: If the document was not fully processed, try to reprocess it. This may involve reversing the document and re-entering it.
  Check Custom Code: If there are custom developments, review the code to ensure that it is correctly handling the GUID field.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in diagnosing the issue.
  SAP Documentation: Review SAP documentation related to Financial Accounting and the specific module you are working with for more context on GUID usage.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the FLQ062 error and implement a solution to resolve it.