How To Fix FCLM_ALI001 - &1 liquidity item(s) successfully adjusted, &2 failed.

FCLM_ALI001 - Overview

• Message type: E = Error

• Message class: FCLM_ALI -

• Message number: 001

• Message text: &1 liquidity item(s) successfully adjusted, &2 failed.

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 FCLM_ALI001 - &1 liquidity item(s) successfully adjusted, &2 failed. ?

  The SAP error message FCLM_ALI001 typically relates to issues encountered during the adjustment of liquidity items in the SAP Financial Closing cockpit or during liquidity management processes. The message indicates that a certain number of liquidity items were successfully adjusted, while others failed.
  
  Cause:
  
  Data Issues: The failed adjustments may be due to incorrect or incomplete data in the liquidity items. This could include missing mandatory fields, incorrect account assignments, or invalid data formats.
  
  Configuration Issues: There may be configuration settings in the liquidity management module that are not set up correctly, leading to failures in processing certain items.
  Authorization Issues: The user executing the adjustment may not have the necessary authorizations to modify certain liquidity items.
  Business Logic Errors: There may be business rules or validations that prevent certain liquidity items from being adjusted, such as items that are locked or in a closed period.
  
  
  Solution:
  
  Review the Log: Check the detailed log or error messages