How To Fix FQM_CORE014 - Order &1, item &2: cash forecast with amount zero is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 014

• Message text: Order &1, item &2: cash forecast with amount zero is inconsistent

Self-Explanatory Message

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• What is the cause and solution for SAP error message FQM_CORE014 - Order &1, item &2: cash forecast with amount zero is inconsistent ?

  The SAP error message FQM_CORE014 indicates that there is an inconsistency in the cash forecast for a specific order and item, where the forecast amount is zero. This can occur in the context of cash management and forecasting within SAP, particularly when dealing with financial transactions and planning.
  Cause:
  
  Zero Amount Forecast: The primary cause of this error is that the cash forecast for the specified order and item has been set to zero. This can happen due to incorrect data entry, missing data, or a misconfiguration in the cash management settings.
  Inconsistent Data: The system expects a valid cash forecast amount for the order and item, and having a zero amount can lead to inconsistencies in financial reporting and cash flow analysis.
  Missing Configuration: There may be missing or incorrect configuration settings in the cash management module that lead to this inconsistency.
  
  Solution:
  
  Check Cash Forecast Data: Review the cash forecast data for the specified order and item. Ensure that the amounts are correctly entered and that there are no entries with a zero amount unless explicitly allowed by your business process.
  Update Forecast Amount: If the cash forecast amount is indeed supposed to be greater than zero, update the forecast with the correct amount.
  Review Configuration: Check the configuration settings in the cash management module to ensure that they are set up correctly. This includes reviewing the settings for cash flow forecasting and ensuring that all necessary parameters are defined.
  Data Consistency Check: Run data consistency checks in the system to identify any other potential issues that may be causing this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash forecast errors and ensuring data integrity.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FQM1 (Cash Management: Forecast) or FQM3 (Display Cash Management Forecast) to view and manage cash forecasts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to modify cash forecast data, as restrictions may lead to incomplete updates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management for further assistance.