How To Fix FCLM_CPL013 - The transfer amount cannot be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 013

• Message text: The transfer amount cannot be changed.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CPL013 - The transfer amount cannot be changed. ?

  The SAP error message FCLM_CPL013 ("The transfer amount cannot be changed") typically occurs in the context of the SAP Financial Closing cockpit or during the execution of financial transactions involving cash management or liquidity management. This error indicates that there is an attempt to modify a transfer amount that is not allowed due to certain constraints or conditions in the system.
  Causes:
  
  Locked Transactions: The transaction you are trying to modify may be locked or already processed, preventing any changes.
  Posting Period: The posting period may be closed, which restricts any changes to financial transactions.
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to transfer amounts after a specific point in the process.
  Data Consistency: The system may have integrity checks that prevent changes to ensure data consistency across related transactions.
  User Authorizations: The user may not have the necessary authorizations to make changes to the transfer amount.
  
  Solutions:
  
  Check Transaction Status: Verify if the transaction is still open for editing. If it has been processed or locked, you may need to reverse or cancel it before making changes.
  Review Posting Period: Ensure that the posting period is open. If it is closed, you may need to reopen it or create a new transaction in an open period.
  Consult Configuration: Review the configuration settings related to the financial transactions in question. This may involve checking with your SAP administrator or functional consultant.
  Data Integrity Checks: If the system has integrity checks, ensure that any related transactions are also in a state that allows for changes.
  User Permissions: Confirm that you have the necessary permissions to modify the transfer amount. If not, contact your system administrator to request the appropriate access.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Cash Management, SAP Financial Closing Cockpit) for guidelines on handling transactions and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.