How To Fix FCLM119 - & flows generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM - Message class of Liquidity Forecasting

  • Message number: 119

  • Message text: & flows generated

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM119 - & flows generated ?

    The SAP error message FCLM119 typically relates to issues in the Financial Closing cockpit, particularly in the context of the Financial Closing cockpit (FCC) or the Financial Closing Management (FCM) module. This error can occur during the execution of closing tasks or when trying to generate flows related to financial closing activities.

    Cause:

    The FCLM119 error message can be triggered by several factors, including:

    1. Missing Configuration: The financial closing process may not be properly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the financial documents or master data that are required for the closing process.
    3. Authorization Issues: The user executing the closing tasks may not have the necessary authorizations to perform the actions.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the FCLM119 error, you can take the following steps:

    1. Check Configuration: Ensure that the Financial Closing cockpit is properly configured. Review the settings in the customizing transaction (SPRO) related to financial closing.
    2. Data Validation: Verify that all necessary financial documents and master data are complete and consistent. Check for any missing entries or discrepancies.
    3. User Authorizations: Confirm that the user has the appropriate authorizations to execute the financial closing tasks. You may need to consult with your security team to review and adjust user roles.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
    5. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to the FCLM119 error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the FCLM119 error specifically.
    • Documentation: Review the official SAP documentation for Financial Closing Management to understand the processes and configurations involved.
    • Community Forums: Engage with the SAP Community or other forums where users may have encountered similar issues and can share their solutions.

    By following these steps, you should be able to identify the root cause of the FCLM119 error and implement the necessary solutions to resolve it.

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