How To Fix FCLM_BT_MSG032 - Payment request in automatic clearing process: run ID &1, date &2.

FCLM_BT_MSG032 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 032

• Message text: Payment request in automatic clearing process: run ID &1, date &2.

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_MSG032 - Payment request in automatic clearing process: run ID &1, date &2. ?

  The SAP error message FCLM_BT_MSG032 indicates that there is an issue with a payment request that is currently in the automatic clearing process. This message typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing and clearing activities.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the payment request data, such as incorrect amounts, missing information, or mismatched payment details.
  Clearing Process Issues: The automatic clearing process may have encountered an error due to system configuration, missing parameters, or issues with the clearing logic.
  Locking Issues: The payment request might be locked by another process or user, preventing the automatic clearing from proceeding.
  Configuration Errors: There may be issues with the configuration settings for automatic clearing in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Request Data: Review the payment request associated