How To Fix FCLM130 - & flows generated in total


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM - Message class of Liquidity Forecasting

  • Message number: 130

  • Message text: & flows generated in total

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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.



    What else can you do?

    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 FCLM130 - & flows generated in total ?

    The SAP error message FCLM130 typically relates to issues in the Financial Closing cockpit or the Financial Closing Management (FCM) module. This error can occur during the execution of closing activities, particularly when there are inconsistencies or missing data in the financial closing process.

    Cause of FCLM130 Error

    1. Missing Data: Required data for the financial closing process may be missing or incomplete.
    2. Configuration Issues: There may be configuration problems in the Financial Closing Management settings.
    3. Authorization Issues: The user may not have the necessary authorizations to execute certain closing activities.
    4. Process Flow Errors: There may be issues with the defined process flows or dependencies between tasks in the closing cockpit.

    Solution for FCLM130 Error

    1. Check Data Completeness: Ensure that all required data for the financial closing process is complete and accurate. This includes verifying that all necessary postings have been made.
    2. Review Configuration: Check the configuration settings in the Financial Closing Management module to ensure they are set up correctly.
    3. Authorization Check: Verify that the user executing the closing activities has the appropriate authorizations. If not, adjust the user roles accordingly.
    4. Analyze Process Flows: Review the defined process flows in the Financial Closing cockpit to identify any errors or misconfigurations. Ensure that all dependencies are correctly set up.
    5. Consult Documentation: Refer to SAP documentation or notes related to the FCLM130 error for specific guidance and troubleshooting steps.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Closing Management) and others related to financial closing activities.
    • SAP Notes: Check for any SAP Notes that may address the FCLM130 error specifically, as they can provide patches or updates that resolve known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    Flows Generated in Total

    The total number of flows generated in the Financial Closing Management process can vary based on the specific configuration and the number of tasks defined in the closing cockpit. Each organization may have a different number of flows based on their financial processes and requirements. To get the exact number of flows generated, you would typically need to check the closing cockpit or the relevant transaction in your SAP system.

    If you need more specific information or assistance, please provide additional context or details about the scenario in which the error occurs.

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