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Message type: E = Error
Message class: FCLM_CASH_RCNCLTON -
Message number: 001
Message text: Error in number range generation for cash flow reconciliation.
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FCLM_CASH_RCNCLTON001
- Error in number range generation for cash flow reconciliation. ?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 they are not exhausted.
Define Number Range:
- If the number range is missing, you may need to create it. This can be done in the same SNRO transaction by defining a new number range interval.
Adjust Number Range:
- If the number range is exhausted, you can extend the existing number range or create a new interval to accommodate more numbers.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and generate the number range. This can be checked in transaction SU53 or by consulting with your security team.
Review Configuration:
- Review the configuration settings in the Financial Closing cockpit to ensure everything is set up correctly. This may involve checking the customizing settings in transaction SPRO.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. You can search for notes related to FCLM or cash flow reconciliation in the SAP Support Portal.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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