How To Fix FCLM_CPL019 - The cash pool is invalid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_CPL - Cash Pooling

  • Message number: 019

  • Message text: The cash pool is invalid.

  • Show details Hide details
  • What causes this issue?

    The cash pool doesn't exist or has been deleted.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Go to the Manage Cash Pool app for checking.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_CPL019 - The cash pool is invalid. ?

    The SAP error message FCLM_CPL019 ("The cash pool is invalid") typically occurs in the context of cash management and cash pooling functionalities within SAP. This error indicates that the cash pool you are trying to use or reference is not valid for the operation you are attempting to perform.

    Causes:

    1. Inactive Cash Pool: The cash pool may not be active or has been deactivated in the system.
    2. Incorrect Configuration: The cash pool may not be properly configured in the system, leading to its invalid status.
    3. Missing Master Data: Required master data for the cash pool (such as bank accounts or participants) may be missing or incorrectly set up.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the cash pool.
    5. Data Consistency Issues: There may be inconsistencies in the data related to the cash pool, such as incorrect entries or missing links to other relevant data.

    Solutions:

    1. Check Cash Pool Status: Verify if the cash pool is active. You can do this by navigating to the cash pool configuration in the SAP system and checking its status.
    2. Review Configuration: Ensure that the cash pool is correctly configured. This includes checking the settings for participants, bank accounts, and any other relevant parameters.
    3. Validate Master Data: Ensure that all necessary master data related to the cash pool is complete and accurate. This includes checking for any missing bank accounts or participants.
    4. Authorization Check: Confirm that the user has the necessary authorizations to access and use the cash pool. If not, work with your SAP security team to obtain the required permissions.
    5. Data Consistency Check: Run any relevant consistency checks or reports in SAP to identify and resolve any data inconsistencies related to the cash pool.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FCLM_CASHPOOL to manage cash pools or FCLM_CASHPOOL_MAINT for maintenance.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help guides related to cash management and cash pooling for more detailed information on configuration and usage.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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