How To Fix FCLM_CASH_RCNCLTON025 - & of them were reconciled in this run.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 025

• Message text: & of them were reconciled in this run.

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_RCNCLTON025 - & of them were reconciled in this run. ?

  The SAP error message FCLM_CASH_RCNCLTON025 typically relates to issues encountered during the cash reconciliation process in the SAP Financial Closing cockpit or the SAP Cash Management module. This error message indicates that there were issues with reconciling cash transactions, and it specifically mentions that "of them were reconciled in this run," suggesting that some transactions were successfully reconciled while others were not.
  Possible Causes:
  
  Data Inconsistencies: There may be discrepancies between the cash transactions recorded in the system and the bank statements or other financial records.
  Configuration Issues: Incorrect configuration settings in the cash management module or reconciliation settings may lead to errors during the reconciliation process.
  Missing Transactions: Some transactions may be missing from the reconciliation run, leading to incomplete reconciliation.
  Timing Issues: Transactions may not have been posted in the correct period, causing them to be excluded from the reconciliation.
  Authorization Issues: Users may not have the necessary permissions to view or reconcile certain transactions.
  
  Solutions:
  
  Review Transaction Data: Check the transactions that were not reconciled for any discrepancies or missing information. Ensure that all relevant transactions are present and correctly recorded.
  Check Configuration Settings: Review the configuration settings for cash management and reconciliation processes to ensure they are set up correctly.
  Run Reconciliation Again: If the issue was due to a temporary data inconsistency, try running the reconciliation process again after addressing any identified issues.
  Consult Logs: Check the application logs for more detailed error messages or warnings that can provide insights into why certain transactions were not reconciled.
  User Authorizations: Ensure that the user performing the reconciliation has the necessary authorizations to access and reconcile all relevant transactions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Cash Management module and reconciliation processes for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about your configuration and the transactions involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.