How To Fix FCLM_CASH_RCNCLTON008 - Reference document number in table FEBCL is not correct.

FCLM_CASH_RCNCLTON008 - Overview

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 008

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

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.

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FCLM_CASH_RCNCLTON008 - Details

• The SAP error message FCLM_CASH_RCNCLTON008 indicates that there is an issue with the reference document number in the FEBCL table, which is used for cash management and bank reconciliation processes in SAP. This error typically arises during the reconciliation process when the system cannot find a valid reference document number that matches the expected criteria.
  Causes:
  
  Incorrect Document Number: The reference document number may have been entered incorrectly or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data between the FEBCL table and other related tables, such as the document not being posted correctly.
  Missing Entries: The document might not have been posted or might have been deleted after the reconciliation process started.
  
  Configuration Issues: There could be configuration issues in the cash management or reconciliation settings that lead to this error.
  
  Solutions:
  
  Verify Document Number: Check the reference document number in the FEBCL table to ensure it is correct. You