How To Fix FCLM_CASH_RCNCLTON017 - Selected items are reconciled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 017

• Message text: Selected items are reconciled.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON017 - Selected items are reconciled. ?

  The SAP error message FCLM_CASH_RCNCLTON017 indicates that the selected items you are trying to reconcile have already been reconciled. This typically occurs in the context of cash management or financial reconciliation processes within SAP, particularly in the Financial Closing cockpit or Cash Management modules.
  Cause:
  
  Duplicate Reconciliation Attempt: The items you are trying to reconcile have already been processed in a previous reconciliation run.
  Incorrect Selection: You may have selected items that are not eligible for reconciliation because they are already marked as reconciled.
  System Configuration: There may be specific configurations or settings in your SAP system that prevent the reconciliation of already reconciled items.
  
  Solution:
  
  Check Reconciliation Status: Verify the status of the items you are trying to reconcile. You can do this by checking the reconciliation logs or reports to see if they have already been reconciled.
  Select Unreconciled Items: Ensure that you are only selecting items that have not been reconciled yet. You may need to filter your selection criteria to exclude already reconciled items.
  Review Reconciliation Process: If you believe the items should not be marked as reconciled, review the reconciliation process to ensure that it was completed correctly. You may need to consult with your finance team or SAP support to investigate any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation errors. This may provide insights into the reconciliation process and how to manage errors effectively.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and transaction history.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for cash management and reconciliation, such as FCLM (Financial Closing Cockpit) or other related modules.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform reconciliation tasks, as restrictions may lead to errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training and Documentation: Consider reviewing training materials or documentation related to cash management and reconciliation processes in SAP to better understand the workflow and potential pitfalls.
  
  By following these steps, you should be able to address the error message and proceed with your reconciliation tasks effectively.