How To Fix FCLM_BT_MSG060 -

FCLM_BT_MSG060 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 060

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG060 - ?

  The SAP error message FCLM_BT_MSG060 typically relates to issues in the SAP Financial Closing cockpit or the Financial Closing Management (FCM) module. This error can occur due to various reasons, often linked to configuration or data inconsistencies.
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the Financial Closing Management module.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Process Dependencies: The error could be due to dependencies between different closing tasks that have not been met.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Closing Management module to ensure they are set up correctly. This includes checking the closing tasks, task dependencies, and any related settings.
  Data Validation: Validate the data being processed to ensure there are no missing