How To Fix FCLM_ALI002 - Adjusting liquidity items errored. Info:\n &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_ALI -

• Message number: 002

• Message text: Adjusting liquidity items errored. Info:\n &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_ALI002 - Adjusting liquidity items errored. Info:\n &1 ?

  The SAP error message FCLM_ALI002 indicates that there was an issue with adjusting liquidity items in the SAP system. This error typically arises in the context of liquidity management, particularly when using the SAP Financial Supply Chain Management (FSCM) module.
  Cause:
  The error message FCLM_ALI002 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the liquidity items that are being adjusted, such as missing or incorrect data.
  Configuration Issues: The configuration settings for liquidity management may not be set up correctly, leading to errors during processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the adjustment on liquidity items.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error FCLM_ALI002, you can take the following steps:
  
  Check Data Integrity: Review the liquidity items that are being adjusted for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for liquidity management in your SAP system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the adjustment.
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to liquidity management for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to liquidity management, such as FCLM (Financial Supply Chain Management).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.