How To Fix FCLM_CASH_RCNCLTON032 - Defined tolerance amount is &1 and tolerance percentage is &2%.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 032

• Message text: Defined tolerance amount is &1 and tolerance percentage is &2%.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON032 - Defined tolerance amount is &1 and tolerance percentage is &2%. ?

  The SAP error message FCLM_CASH_RCNCLTON032 typically occurs in the context of cash management and reconciliation processes within the SAP system. This error indicates that there is a discrepancy between the defined tolerance amount and the tolerance percentage set for a reconciliation process.
  Cause:
  
  
  Tolerance Settings: The error arises when the defined tolerance amount and the tolerance percentage do not align with the expected values during the reconciliation process. This can happen if:
  
  The tolerance amount is set too low compared to the tolerance percentage.
  The configuration for tolerance settings in the system is incorrect or not aligned with business requirements.
  There are discrepancies in the data being reconciled that exceed the defined tolerances.
  
  
  
  Data Issues: The data being reconciled may have differences that exceed the defined tolerances, leading to this error.
  
  
  Solution:
  
  
  Review Tolerance Settings:
  
  Navigate to the configuration settings for cash management and reconciliation in SAP.
  Check the defined tolerance amount and percentage settings. Ensure that they are set according to your business requirements.
  Adjust the tolerance amount or percentage as necessary to allow for the discrepancies that are being encountered.
  
  
  
  Data Validation:
  
  Review the data that is being reconciled to identify any discrepancies that may be causing the error.
  Ensure that all relevant transactions are correctly recorded and that there are no missing or erroneous entries.
  
  
  
  Testing:
  
  After making adjustments to the tolerance settings, perform a test reconciliation to ensure that the error is resolved.
  Monitor the reconciliation process to ensure that it operates smoothly without further errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tolerance settings in your version of SAP.
  
  
  
  Engage Support:
  
  If the issue persists after reviewing and adjusting the settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and reconciliation, such as:
  
  FCLM: Cash Management
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  
  Training and Documentation: Ensure that users involved in the reconciliation process are trained on the correct procedures and understand how to manage tolerance settings effectively.
  
  
  By addressing the tolerance settings and ensuring data integrity, you should be able to resolve the error message FCLM_CASH_RCNCLTON032.