How To Fix FCLM_CASH_RCNCLTON034 - Tolerance percentage &1% is applied with amount &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CASH_RCNCLTON -

• Message number: 034

• Message text: Tolerance percentage &1% is applied with amount &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CASH_RCNCLTON034 - Tolerance percentage &1% is applied with amount &2. ?

  The SAP error message FCLM_CASH_RCNCLTON034 typically relates to the Cash Management module, specifically in the context of cash reconciliation processes. This error indicates that a tolerance percentage has been applied to a cash reconciliation item, and it provides details about the percentage and the amount involved.
  Cause:
  
  Tolerance Settings: The error arises when the system applies a tolerance percentage to a cash reconciliation item, which may not meet the expected criteria for reconciliation. This can happen if the difference between the expected and actual amounts exceeds the defined tolerance limits.
  Configuration Issues: The tolerance settings in the system may not be configured correctly, leading to discrepancies during reconciliation.
  Data Entry Errors: There may be errors in the data entered for the cash reconciliation, such as incorrect amounts or misclassified transactions.
  
  Solution:
  
  Review Tolerance Settings: Check the tolerance settings in the Cash Management configuration. Ensure that the tolerance percentage is set appropriately for your business needs. You can do this by navigating to the relevant configuration path in SAP.
  Adjust Reconciliation Amounts: Verify the amounts involved in the reconciliation process. If there are discrepancies, correct the amounts to ensure they fall within the acceptable tolerance limits.
  Manual Adjustment: If necessary, you may need to manually adjust the reconciliation items to resolve the issue. This could involve changing the amounts or reclassifying transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tolerance settings and cash reconciliation processes.
  Contact Support: If the issue persists, 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 such as FCLM for cash management and reconciliation processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Training and Documentation: Ensure that users involved in cash reconciliation are adequately trained on the processes and understand how tolerance settings work within the system.
  
  By addressing the tolerance settings and ensuring accurate data entry, you should be able to resolve the error message FCLM_CASH_RCNCLTON034 effectively.