How To Fix FCLM_CASH_RCNCLTON020 - Select at least one memo record and one flow item for reconciliation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 020

• Message text: Select at least one memo record and one flow item for reconciliation.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON020 - Select at least one memo record and one flow item for reconciliation. ?

  The SAP error message FCLM_CASH_RCNCLTON020 typically occurs in the context of cash management and reconciliation processes within the SAP system. This error indicates that the user has not selected the required records for reconciliation, specifically that at least one memo record and one flow item must be selected.
  Cause:
  
  No Selection Made: The user has not selected any memo records or flow items in the reconciliation screen.
  Incorrect Filters: The filters applied may be too restrictive, resulting in no available records to select.
  Data Availability: There may be no memo records or flow items available for the selected criteria.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Records:
  
  Ensure that you select at least one memo record and one flow item from the available list. You can do this by checking the boxes next to the relevant records in the reconciliation screen.
  
  
  
  Check Filters:
  
  Review any filters you have applied to the list of records. Adjust the filters to broaden the search criteria if necessary, ensuring that relevant records are displayed.
  
  
  
  Data Verification:
  
  Verify that there are indeed memo records and flow items available for reconciliation. You may need to check the underlying data to ensure that it has been correctly posted and is available for reconciliation.
  
  
  
  Refresh the Data:
  
  If you believe there should be records available, try refreshing the data or re-running the report to see if the records appear.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the reconciliation process in your version of SAP.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to view and select the records required for reconciliation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and reconciliation, such as FCLM_RECONCILIATION.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Training: If you are new to the reconciliation process in SAP, consider undergoing training or reviewing training materials to better understand the workflow and requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management and reconciliation processes.