How To Fix FCLM_CASH_RCNCLTON007 - FI document number in table FEBCL is not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 007

• Message text: FI document number in table FEBCL is not correct.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON007 - FI document number in table FEBCL is not correct. ?

  The SAP error message FCLM_CASH_RCNCLTON007 indicates that there is an issue with the financial document number in the table FEBCL (which is used for cash management and bank reconciliation). This error typically arises during the reconciliation process when the system cannot find a corresponding financial document or when the document number does not match the expected format or criteria.
  Causes:
  
  Incorrect Document Number: The document number referenced in the reconciliation process may not exist in the FEBCL table or may have been deleted or archived.
  Data Inconsistency: There may be inconsistencies between the data in the FEBCL table and the underlying financial documents in the FI (Financial Accounting) module.
  Configuration Issues: There may be configuration issues in the cash management settings that affect how documents are processed and reconciled.
  Missing Entries: The financial document may not have been posted correctly, or there may be missing entries in the relevant tables.
  
  Solutions:
  
  Verify Document Number: Check the document number in the FEBCL table to ensure it exists and is correct. You can do this by running a query or using transaction codes like SE16 or SE11 to view the table entries.
  Check for Data Consistency: Ensure that the data in the FEBCL table is consistent with the data in the FI module. You may need to run reconciliation reports or checks to identify discrepancies.
  Review Configuration: Review the configuration settings for cash management and bank reconciliation to ensure they are set up correctly. This may involve checking the settings in transaction codes like OBC4 (for document types) or OBA5 (for document number ranges).
  Repost Documents: If the financial document is missing or incorrect, you may need to repost the document or correct any errors in the posting.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FEBAN: For bank statement processing.
  FBL1N/FBL3N/FBL5N: For displaying vendor/customer/GL account line items.
  SE16/SE11: For viewing table entries.
  
  
  Documentation: Review SAP documentation related to cash management and bank reconciliation for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FCLM_CASH_RCNCLTON007.