How To Fix FCLM_CASH_RCNCLTON014 - Reconciliation status for all relevant items is reset to open.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 014

• Message text: Reconciliation status for all relevant items is reset to open.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON014 - Reconciliation status for all relevant items is reset to open. ?

  The SAP error message FCLM_CASH_RCNCLTON014 indicates that the reconciliation status for all relevant items has been reset to "open." This typically occurs in the context of cash management and reconciliation processes within SAP, particularly in the Financial Closing cockpit or Cash Management module.
  Cause:
  
  Manual Reset: The reconciliation status may have been manually reset by a user, either intentionally or accidentally.
  Data Inconsistencies: There may be inconsistencies in the data that led to the system resetting the reconciliation status.
  Configuration Issues: Incorrect configuration settings in the cash management module or related components can lead to this error.
  System Updates or Changes: Recent updates or changes in the system might have affected the reconciliation process, causing the status to revert.
  Missing or Incorrect Data: If there are missing or incorrect entries in the reconciliation process, the system may reset the status.
  
  Solution:
  
  Check User Actions: Review user logs to determine if the status was reset manually and by whom.
  Review Configuration: Ensure that the configuration settings for cash management and reconciliation processes are correct. This includes checking the settings in transaction codes like SPRO.
  Data Validation: Validate the data involved in the reconciliation process. Ensure that all relevant items are correctly entered and that there are no discrepancies.
  Reprocess Reconciliation: If the status was reset due to an error, you may need to reprocess the reconciliation for the affected items.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Cash Management) and others related to reconciliation processes.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.