How To Fix FCLM_BT_MSG002 - Payment request &1 cleared with payment run &2,&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 002

• Message text: Payment request &1 cleared with payment run &2,&3.

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_BT_MSG002 - Payment request &1 cleared with payment run &2,&3. ?

  The SAP error message FCLM_BT_MSG002 typically indicates that a payment request has been cleared during a payment run. This message is part of the SAP Financial Supply Chain Management (FSCM) module, specifically related to the Business Transaction Management (BTM) functionality.
  Cause:
  The error message occurs when:
  
  A payment request (identified by &1) has been processed and cleared in a payment run (identified by &2).
  The system is trying to perform an operation on a payment request that has already been cleared, which is not allowed.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Payment Run Status: Verify the status of the payment run that cleared the payment request. Ensure that the payment run has been completed successfully and that the payment request is indeed cleared.
  
  
  Review Payment Request: Look into the details of the payment request (identified by &1) to confirm its current status. If it has been cleared, you will not be able to process it further.
  
  
  Adjust Processing Logic: If your process requires handling of cleared payment requests, you may need to adjust your logic to prevent attempts to process already cleared requests. This could involve adding checks in your custom code or workflows.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional context or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help. They can provide insights based on your specific configuration and usage of the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  Configuration Settings: Review the configuration settings in the Financial Supply Chain Management module to ensure they align with your business processes.
  
  By following these steps, you should be able to address the error message and understand the implications of a cleared payment request in your SAP system.