How To Fix FCLM_CASH_RCNCLTON033 - Tolerance amount & is applied.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 033

• Message text: Tolerance amount & is applied.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON033 - Tolerance amount & is applied. ?

  The SAP error message FCLM_CASH_RCNCLTON033 typically relates to cash reconciliation processes within the SAP system, particularly in the context of cash management and financial transactions. This error indicates that a tolerance amount has been applied, which may prevent the reconciliation of cash transactions.
  Cause:
  
  Tolerance Limit Exceeded: The error usually occurs when the difference between the expected cash amount and the actual cash amount exceeds the defined tolerance limit. This can happen due to discrepancies in cash transactions, such as incorrect entries, missing transactions, or timing differences.
  Configuration Settings: The tolerance settings in the system may not be configured correctly, leading to strict enforcement of tolerance limits.
  Data Entry Errors: Manual errors during data entry can also lead to discrepancies that trigger this error.
  
  Solution:
  
  Review Tolerance Settings: Check the tolerance settings in the SAP configuration. You can do this by navigating to the relevant configuration path in the SAP system (usually under Financial Accounting or Cash Management settings) and adjusting the tolerance limits as necessary.
  Investigate Transactions: Review the specific transactions that are causing the error. Look for discrepancies in amounts, missing entries, or incorrect postings that may need to be corrected.
  Adjust Cash Reconciliation: If the tolerance is acceptable for your business process, you may consider adjusting the reconciliation process to allow for the tolerance amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash reconciliation errors and tolerance settings.
  User Training: Ensure that users involved in cash management are trained on proper data entry and reconciliation processes to minimize errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to cash management and reconciliation, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.