How To Fix FCLM_CPL020 - Start cash concentration &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_CPL - Cash Pooling

  • Message number: 020

  • Message text: Start cash concentration &1.

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  • 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_CPL020 - Start cash concentration &1. ?

    The SAP error message FCLM_CPL020, which states "Start cash concentration &1," typically occurs in the context of cash management and cash concentration processes within the SAP Financial Supply Chain Management (FSCM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Configuration Issues: The cash concentration process may not be properly configured in the system. This includes settings related to cash concentration parameters, bank accounts, or the cash concentration process itself.

    2. Missing Data: Required data for the cash concentration process may be missing. This could include missing bank account details, insufficient funds, or incorrect parameters.

    3. Authorization Issues: The user may not have the necessary authorizations to execute the cash concentration process.

    4. Technical Errors: There may be underlying technical issues, such as problems with the database, system performance, or connectivity issues.

    5. Incorrect Parameters: The parameters used to initiate the cash concentration may be incorrect or not aligned with the system's configuration.

    Solutions:

    1. Check Configuration: Review the configuration settings for cash concentration in the SAP system. Ensure that all necessary parameters are correctly set up, including bank accounts and cash concentration rules.

    2. Verify Data: Ensure that all required data is present and accurate. Check for missing bank account information, and ensure that there are sufficient funds available for the concentration process.

    3. Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to execute the cash concentration process.

    4. Consult Logs: Look at the system logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the process.

    5. Test Parameters: If specific parameters are being used to initiate the cash concentration, verify that they are correct and valid. Test with different parameters if necessary.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for cash management and cash concentration processes for detailed guidance on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and cash concentration, such as FCLM_CASH_CONC for cash concentration processes.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FCLM_CPL020 error in your SAP system.

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