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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON008 - Reference document number in table FEBCL is not correct. ?

  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 can do this by running a query on the FEBCL table to see if the document exists.
  Check for Data Consistency: Ensure that the data in the FEBCL table is consistent with other related tables. You may need to run consistency checks or reports to identify discrepancies.
  Repost Missing Documents: If the document is missing, you may need to repost it or correct any errors that occurred during the posting process.
  Review Configuration: Check the configuration settings for cash management and bank reconciliation to ensure they are set up correctly. This may involve reviewing the settings in transaction codes like OBC4 (for document types) or other relevant configuration areas.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for 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:
  
  FEBCL Table: This table is used to store data related to bank statement processing and cash management. Understanding its structure and the relationships with other tables can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Bank Reconciliation Process: Understanding the overall bank reconciliation process in SAP can provide insights into where the error might be occurring.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FCLM_CASH_RCNCLTON008.