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

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_ALI -

• Message number: 001

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

Self-Explanatory Message

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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.

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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 associated with the failed adjustments. This can provide specific information about why certain items failed.
  Data Validation: Ensure that all liquidity items have the correct and complete data. Validate that all required fields are filled and that the data adheres to the expected formats.
  Configuration Check: Review the configuration settings in the liquidity management module to ensure they are set up correctly. This may involve checking settings related to liquidity item types, adjustment rules, and other relevant configurations.
  Authorization Review: Verify that the user has the necessary authorizations to perform the adjustments. If not, appropriate roles and permissions should be assigned.
  Consult Documentation: Refer to SAP documentation or support notes related to the FCLM module for any known issues or additional troubleshooting steps.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them in production.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Liquidity Management) and others that may help in monitoring and adjusting liquidity items.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any logs you have reviewed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.