How To Fix FCLM_CPL022 - End cash concentration &1.

FCLM_CPL022 - Overview

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 022

• Message text: End cash concentration &1.

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_CPL022 - End cash concentration &1. ?

  The SAP error message FCLM_CPL022, which states "End cash concentration &1," typically occurs in the context of cash management and cash concentration processes within the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  
  Cause:
  
  Incorrect Configuration: The cash concentration process may not be correctly configured in the system. This could involve settings related to cash management, bank accounts, or the cash concentration process itself.
  Missing Data: Required data for the cash concentration process may be missing or incomplete. This could include missing bank account details, incorrect cash concentration parameters, or other relevant data.
  Authorization Issues: The user may not have the necessary authorizations to execute the cash concentration process.
  Technical Issues: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for cash management and cash concentration in the SAP