How To Fix FCLM212 - Document range &4 - &5


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM - Message class of Liquidity Forecasting

  • Message number: 212

  • Message text: Document range &4 - &5

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM212 - Document range &4 - &5 ?

    The SAP error message FCLM212, which states "Document range &4 - &5," typically occurs in the context of the Financial Closing cockpit or related financial processes. This error indicates that there is an issue with the document range specified for a financial document or transaction.

    Cause:

    1. Invalid Document Range: The specified document range (from &4 to &5) may not exist in the system. This could be due to incorrect input or a misconfiguration in the document number ranges.
    2. Document Numbering Configuration: The document number ranges may not be properly defined in the system settings, leading to discrepancies when trying to process documents.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the specified document range.
    4. Data Consistency Issues: There may be inconsistencies in the data, such as missing documents or incorrect entries in the database.

    Solution:

    1. Check Document Range: Verify that the document range specified in the error message is correct. Ensure that the documents within that range exist in the system.
    2. Review Configuration: Go to the configuration settings for document number ranges in the relevant module (e.g., Financial Accounting) and ensure that the ranges are correctly defined and active.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access and process the documents in the specified range.
    4. Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to the documents in question.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the FCLM212 error for any specific guidance or updates that may apply to your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the FCLM212 error message in SAP.

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