How To Fix FQM079 - Derivation of liquidity item has errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 079

• Message text: Derivation of liquidity item has errors

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 FQM079 - Derivation of liquidity item has errors ?

  The SAP error message FQM079, which states "Derivation of liquidity item has errors," typically occurs in the context of liquidity management within SAP. This error indicates that there is an issue with the derivation of liquidity items, which are used to track and manage cash flows in the system.
  Causes:
  
  Configuration Issues: The liquidity item derivation might not be properly configured in the system. This could include missing or incorrect settings in the liquidity item derivation rules.
  Master Data Problems: The master data related to the liquidity items, such as the characteristics or attributes of the items, may be incomplete or incorrect.
  Missing Derivation Rules: There may be no valid derivation rules defined for the specific liquidity item being processed.
  Inconsistent Data: The data being processed may not meet the criteria defined in the derivation rules, leading to errors in deriving the liquidity item.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the liquidity items.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for liquidity item derivation in the SAP system. Ensure that all necessary rules and settings are correctly defined.
  
  Transaction Code: Use transaction code OBPM1 to check the liquidity item derivation settings.
  
  
  
  Review Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the characteristics of the liquidity items and ensuring they align with the derivation rules.
  
  
  Define Derivation Rules: If there are no valid derivation rules, you may need to create or modify them. This can be done in the configuration settings for liquidity management.
  
  
  Data Consistency Check: Validate the data being processed to ensure it meets the criteria for the derivation rules. This may involve checking transaction data or other related entries.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to liquidity item derivation. This may involve checking user roles and permissions.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on liquidity management and derivation rules.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FQM079 error.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FQM079 error in your SAP system.