How To Fix FCLM_CASH_RCNCLTON001 - Error in number range generation for cash flow reconciliation.

FCLM_CASH_RCNCLTON001 - Overview

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 001

• Message text: Error in number range generation for cash flow reconciliation.

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.

FCLM_CASH_RCNCLTON001 - Details

• The SAP error message FCLM_CASH_RCNCLTON001 typically indicates an issue with number range generation for cash flow reconciliation in the SAP system. This error can occur in the context of the Financial Closing cockpit or when processing cash flow reconciliations in the SAP Financial Closing cockpit (FCLM).
  
  Cause:
  
  Number Range Configuration: The error often arises when the number range for cash flow reconciliation documents is not properly configured or has been exhausted.
  Missing Number Range Object: The number range object associated with cash flow reconciliation may not be defined in the system.
  Authorization Issues: There may be insufficient authorizations to access or generate the number range.
  System 
  Configuration Issues: There could be issues with the overall configuration of the Financial Closing cockpit or related modules.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction SNRO (Number Range Objects).
  Check the number range object associated with cash flow reconciliation (usually something like FCLM_CASH).
  Ensure that the number range intervals are defined and that