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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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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:
- 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.
- Document Numbering Configuration: The document number ranges may not be properly defined in the system settings, leading to discrepancies when trying to process documents.
- Authorization Issues: The user may not have the necessary authorizations to access or process the specified document range.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing documents or incorrect entries in the database.
Solution:
- 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.
- 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.
- Authorization Check: Ensure that the user has the necessary authorizations to access and process the documents in the specified range.
- Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to the documents in question.
- 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:
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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