How To Fix FCLM_CASH_RCNCLTON012 - Cannot reconcile memo record & due to bank account settings.

FCLM_CASH_RCNCLTON012 - Overview

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 012

• Message text: Cannot reconcile memo record & due to bank account settings.

Self-Explanatory Message

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FCLM_CASH_RCNCLTON012 - Details

• The SAP error message FCLM_CASH_RCNCLTON012 indicates that there is an issue with reconciling a memo record due to specific settings related to the bank account. This error typically arises in the context of cash management and bank reconciliation processes within SAP.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Bank Account Settings: The bank account may not be configured correctly in the system. This could include settings related to reconciliation, such as the reconciliation method or the account type.
  
  
  Memo Record Issues: The memo record itself may have discrepancies or may not be properly linked to the bank account in question.
  
  
  Transaction Types: The type of transaction associated with the memo record may not be allowed for reconciliation based on the current bank account settings.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the reconciliation for the specified bank account.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank