How To Fix FQM236 - No flows for aggregation

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 236

• Message text: No flows for aggregation

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM236 - No flows for aggregation ?

  The SAP error message FQM236: No flows for aggregation typically occurs in the context of financial accounting and controlling, particularly when dealing with cash management or liquidity planning. This error indicates that the system could not find any data flows that match the criteria for aggregation in the specified period or context.
  Causes:
  
  No Data Available: There may be no financial transactions or data entries that meet the criteria for the aggregation process.
  Incorrect Selection Criteria: The parameters or filters set for the aggregation might be too restrictive, leading to no data being selected.
  Configuration Issues: There may be issues with the configuration of the cash management or liquidity planning settings in SAP.
  Timing Issues: The data might not yet be posted or available for the period you are trying to aggregate.
  Missing Authorizations: The user may not have the necessary authorizations to view the data.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial transactions or data entries for the period you are trying to aggregate. You can do this by checking the relevant financial documents.
  Review Selection Criteria: Reassess the selection criteria used for the aggregation. Ensure that they are not too restrictive and that they align with the data you expect to see.
  Configuration Review: Check the configuration settings for cash management or liquidity planning. Ensure that all necessary settings are correctly configured.
  Post Missing Transactions: If transactions are missing, ensure that all relevant financial postings are completed for the period in question.
  User Authorizations: Confirm that the user has the necessary authorizations to access the data required for aggregation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQM1 (Cash Management) or FQM2 (Liquidity Planning) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Documentation: Review SAP documentation or help files related to cash management and liquidity planning for additional insights and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FQM236 error and implement a suitable solution.